Piccadilly Puppets Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,379 | 42,609 | 1,770 | 10.4 | — |
| 2013 | 45,134 | 46,907 | −1,773 | 9.0 | — |
| 2014 | 46,983 | 45,901 | 1,082 | 9.5 | — |
| 2015 | 50,051 | 47,265 | 2,786 | 9.9 | — |
| 2016 | 51,015 | 56,466 | −5,451 | 7.2 | — |
| 2017 | 54,244 | 53,597 | 647 | 7.7 | — |
| 2018 | 60,493 | 59,413 | 1,080 | 7.1 | — |
| 2019 | 55,457 | 54,634 | 823 | 8.0 | — |
| 2020 | 47,851 | 41,819 | 6,032 | 12.1 | — |
| 2021 | 40,685 | 41,635 | −950 | 11.9 | — |
| 2022 | 57,621 | 45,531 | 12,090 | 14.1 | — |
| 2023 | 64,788 | 61,631 | 3,157 | 11.0 | — |
In its most recent public year (2023), this organization brought in $3,157 more than it spent. Its reserves stood at about 11 months 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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