The Fort Mill Community Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,716 | 38,359 | 7,357 | 16.7 | 0% |
| 2012 | 50,079 | 36,032 | 14,047 | 22.5 | 0% |
| 2013 | 58,157 | 35,085 | 23,072 | 31.0 | 0% |
| 2014 | 53,073 | 39,014 | 14,059 | 32.2 | 0% |
| 2015 | 47,119 | 30,221 | 16,898 | 48.3 | 0% |
| 2016 | 61,361 | 62,159 | −798 | 23.3 | 0% |
| 2017 | 182,385 | 57,101 | 125,284 | 52.3 | 0% |
| 2018 | 123,525 | 64,555 | 58,970 | 57.3 | 0% |
| 2019 | 114,289 | 69,678 | 44,611 | 60.2 | 0% |
| 2020 | 75,470 | 42,196 | 33,274 | 108.9 | 0% |
| 2021 | 170,666 | 48,939 | 121,727 | 123.7 | 0% |
| 2022 | 79,672 | 65,839 | 13,833 | 94.5 | 0% |
| 2023 | 102,486 | 66,111 | 36,375 | 100.7 | 0% |
In its most recent public year (2023), this organization brought in $36,375 more than it spent. Its reserves stood at about 100.7 months of spending, up from 16.7 in 2011. Staff pay was 0% 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
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