The Court House Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,262 | 53,088 | −1,826 | 36.0 | — |
| 2012 | 42,774 | 42,572 | 202 | 44.9 | — |
| 2013 | 49,959 | 51,085 | −1,126 | 33.7 | — |
| 2014 | 53,744 | 59,389 | −5,645 | 27.8 | — |
| 2015 | 153,167 | 66,719 | 86,448 | 36.7 | — |
| 2016 | 53,334 | 135,745 | −82,411 | 16.6 | — |
| 2017 | 57,344 | 56,682 | 662 | 39.8 | — |
| 2018 | 50,135 | 45,108 | 5,027 | 51.4 | — |
| 2019 | 61,802 | 62,054 | −252 | 37.5 | — |
| 2020 | 11,698 | 22,702 | −11,004 | 96.8 | — |
| 2021 | 7,884 | 7,793 | 91 | 282.1 | — |
| 2022 | 57,837 | 55,343 | 2,494 | 49.4 | — |
| 2023 | 48,112 | 53,623 | −5,511 | 49.7 | — |
In its most recent public year (2023), this organization spent $5,511 more than it brought in. Its reserves stood at about 49.7 months of spending, up from 36 in 2011.
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
The Court House 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