Community Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 84,346 | 71,759 | 12,587 | 26.5 | — |
| 2019 | 73,093 | 80,454 | −7,361 | 22.5 | — |
| 2020 | 41,704 | 54,284 | −12,580 | 30.6 | — |
| 2021 | 17,919 | 18,798 | −879 | 87.9 | — |
| 2022 | 52,132 | 51,072 | 1,060 | 32.6 | — |
| 2023 | 92,008 | 88,481 | 3,527 | 19.3 | — |
| 2024 | 91,216 | 95,473 | −4,257 | 17.3 | — |
In its most recent public year (2024), this organization spent $4,257 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 26.5 in 2018.
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 2024. 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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