The Historic Cocoa Village Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,663,010 | 1,058,373 | 604,637 | 2.0 | 30% |
| 2012 | 1,509,642 | 1,244,659 | 264,983 | 4.3 | 40% |
| 2013 | 2,032,195 | 1,536,457 | 495,738 | 6.9 | 37% |
| 2014 | 1,408,357 | 1,537,899 | −129,542 | 5.9 | 40% |
| 2016 | 1,471,316 | 1,533,302 | −61,986 | 7.7 | 45% |
| 2017 | 1,565,214 | 1,733,419 | −168,205 | 5.7 | 44% |
| 2018 | 1,964,033 | 1,876,373 | 87,660 | 5.8 | 45% |
| 2019 | 1,761,824 | 1,847,597 | −85,773 | 5.3 | 47% |
| 2020 | 1,660,497 | 1,487,635 | 172,862 | 8.0 | 48% |
| 2021 | 1,341,043 | 1,278,214 | 62,829 | 9.9 | 54% |
| 2022 | 1,801,876 | 1,430,977 | 370,899 | 12.0 | 50% |
| 2023 | 2,171,660 | 1,760,224 | 411,436 | 12.5 | 49% |
In its most recent public year (2023), this organization brought in $411,436 more than it spent. Its reserves stood at about 12.5 months of spending, up from 2 in 2011. Staff pay was 49% of spending. $150,000 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
The Historic Cocoa Village 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