Mill Mountain Playhouse Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,800 | 190,721 | −32,921 | 59.5 | 48% |
| 2012 | 376,122 | 199,973 | 176,149 | 67.3 | 40% |
| 2013 | 346,910 | 358,007 | −11,097 | 37.2 | 37% |
| 2014 | 412,757 | 316,131 | 96,626 | 50.6 | 39% |
| 2015 | 788,055 | 907,382 | −119,327 | 16.1 | 46% |
| 2016 | 864,437 | 896,281 | −31,844 | 15.8 | 37% |
| 2017 | 895,810 | 906,754 | −10,944 | 15.5 | 40% |
| 2018 | 966,928 | 1,015,806 | −48,878 | 13.3 | 44% |
| 2019 | 1,044,259 | 1,058,018 | −13,759 | 12.6 | 43% |
| 2020 | 634,232 | 620,635 | 13,597 | 21.7 | 52% |
| 2021 | 1,502,533 | 981,648 | 520,885 | 20.1 | 44% |
| 2022 | 942,613 | 1,246,597 | −303,984 | 12.9 | 59% |
| 2023 | 1,359,881 | 1,419,332 | −59,451 | 10.8 | 60% |
In its most recent public year (2023), this organization spent $59,451 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 59.5 in 2011. Staff pay was 60% of spending. $44,720 of its net assets are donor-restricted.
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
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