Key West Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 853,813 | 822,465 | 31,348 | 8.4 | 0% |
| 2013 | 1,029,045 | 1,033,775 | −4,730 | 6.2 | 0% |
| 2014 | 888,411 | 864,937 | 23,474 | 9.9 | 43% |
| 2015 | 1,084,766 | 1,027,802 | 56,964 | 10.0 | 10% |
| 2016 | 1,343,651 | 1,051,225 | 292,426 | 11.6 | 10% |
| 2017 | 1,230,944 | 1,110,528 | 120,416 | 11.4 | 27% |
| 2018 | 1,056,000 | 1,118,332 | −62,332 | 10.5 | 43% |
| 2019 | 835,762 | 962,885 | −127,123 | 14.4 | 43% |
| 2020 | 777,825 | 929,182 | −151,357 | 12.6 | 45% |
| 2021 | 427,106 | 428,324 | −1,218 | 26.8 | 45% |
| 2022 | 1,212,329 | 1,081,095 | 131,234 | 11.2 | 46% |
| 2023 | 1,051,221 | 1,280,763 | −229,542 | 7.6 | 45% |
In its most recent public year (2023), this organization spent $229,542 more than it brought in. Its reserves stood at about 7.6 months of spending. Staff pay was 45% 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
Key West 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