Delray Beach Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 868,886 | 807,360 | 61,526 | 33.5 | 35% |
| 2012 | 850,629 | 844,135 | 6,494 | 32.2 | 42% |
| 2013 | 911,986 | 866,317 | 45,669 | 32.0 | 47% |
| 2014 | 900,790 | 921,669 | −20,879 | 29.8 | 45% |
| 2015 | 900,448 | 932,917 | −32,469 | 29.0 | 38% |
| 2016 | 934,087 | 965,453 | −31,366 | 27.6 | 40% |
| 2017 | 948,198 | 1,106,726 | −158,528 | 22.4 | 40% |
| 2018 | 1,096,391 | 1,194,503 | −98,112 | 19.8 | 44% |
| 2019 | 1,161,249 | 1,318,967 | −157,718 | 16.6 | 36% |
| 2020 | 1,059,157 | 1,100,795 | −41,638 | 19.3 | 39% |
| 2021 | 281,391 | 939,717 | −658,326 | 14.6 | 45% |
| 2022 | 1,701,462 | 1,307,944 | 393,518 | 13.9 | 39% |
| 2023 | 1,954,072 | 1,726,069 | 228,003 | 12.2 | 28% |
In its most recent public year (2023), this organization brought in $228,003 more than it spent. Its reserves stood at about 12.2 months of spending, down from 33.5 in 2011. Staff pay was 28% of spending. $25,795 of its net assets are donor-restricted.
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
Delray Beach Playhouse 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