Apollo Chamber Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 58,542 | 67,179 | −8,637 | 0.2 | — |
| 2015 | 121,278 | 105,971 | 15,307 | 1.9 | — |
| 2016 | 236,639 | 147,150 | 89,489 | 8.6 | 40% |
| 2017 | 190,731 | 195,579 | −4,848 | 6.2 | 39% |
| 2018 | 263,836 | 259,300 | 4,536 | 4.9 | 39% |
| 2019 | 327,405 | 287,182 | 40,223 | 6.1 | 43% |
| 2020 | 350,491 | 329,159 | 21,332 | 6.1 | 45% |
| 2021 | 334,714 | 356,207 | −21,493 | 4.9 | 41% |
| 2022 | 553,936 | 418,541 | 135,395 | 8.1 | 38% |
| 2023 | 443,892 | 415,955 | 27,937 | 9.0 | 36% |
In its most recent public year (2023), this organization brought in $27,937 more than it spent. Its reserves stood at about 9 months of spending, up from 0.2 in 2014. Staff pay was 36% 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
Apollo Chamber Players'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