Pumphouse Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,439 | 49,111 | 10,328 | 5.2 | — |
| 2013 | 52,855 | 59,102 | −6,247 | 3.0 | — |
| 2014 | 64,456 | 63,282 | 1,174 | 3.0 | — |
| 2015 | 64,130 | 63,449 | 681 | 3.2 | — |
| 2016 | 64,084 | 64,977 | −893 | 2.9 | — |
| 2017 | 61,904 | 63,167 | −1,263 | 2.8 | — |
| 2018 | 63,143 | 64,026 | −883 | 2.6 | — |
| 2019 | 73,646 | 69,446 | 4,200 | 3.1 | — |
| 2020 | 76,703 | 69,079 | 7,624 | 4.4 | — |
| 2021 | 42,057 | 50,833 | −8,776 | 4.0 | — |
| 2022 | 53,469 | 55,322 | −1,853 | 3.2 | — |
| 2023 | 80,430 | 67,284 | 13,146 | 5.0 | — |
| 2024 | 94,821 | 98,534 | −3,713 | 3.0 | — |
In its most recent public year (2024), this organization spent $3,713 more than it brought in. Its reserves stood at about 3 months of spending, down from 5.2 in 2012.
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
Pumphouse Players Inc's IRS filings as a feed — one entry per filing year, through 2024. 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