Change The Play Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 25,450 | 23,380 | 2,070 | 2.8 | — |
| 2016 | 78,939 | 64,123 | 14,816 | 3.8 | — |
| 2017 | 104,901 | 122,788 | −17,887 | 0.2 | — |
| 2019 | 283,013 | 277,015 | 5,998 | 1.2 | 34% |
| 2020 | 313,597 | 288,232 | 25,365 | 2.4 | 14% |
| 2021 | 232,305 | 228,521 | 3,784 | 3.3 | 0% |
| 2023 | 150,912 | 198,684 | −47,772 | 2.8 | 34% |
In its most recent public year (2023), this organization spent $47,772 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 34% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Change The Play Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works