Augusta Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,217 | 340,706 | −12,489 | -0.5 | 19% |
| 2012 | 357,615 | 353,857 | 3,758 | -0.4 | 20% |
| 2013 | 393,644 | 380,506 | 13,138 | 0.0 | 18% |
| 2014 | 481,597 | 467,218 | 14,379 | 0.4 | 15% |
| 2015 | 449,029 | 450,877 | −1,848 | 0.4 | 20% |
| 2016 | 490,000 | 493,883 | −3,883 | 0.2 | 18% |
| 2017 | 517,950 | 515,593 | 2,357 | 0.3 | 20% |
| 2018 | 625,931 | 595,151 | 30,780 | 0.9 | 19% |
| 2019 | 489,640 | 526,922 | −37,282 | 0.1 | 19% |
| 2020 | 518,460 | 491,896 | 26,564 | 0.8 | 22% |
| 2021 | 292,915 | 226,706 | 66,209 | 5.2 | 49% |
| 2022 | 631,324 | 580,784 | 50,540 | 3.1 | 19% |
| 2023 | 693,882 | 684,055 | 9,827 | 2.8 | 19% |
In its most recent public year (2023), this organization brought in $9,827 more than it spent. Its reserves stood at about 2.8 months of spending, up from -0.5 in 2011. Staff pay was 19% 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
Augusta Players Inc'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