Lake Worth Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 758,948 | 821,721 | −62,773 | 7.2 | 40% |
| 2021 | 502,561 | 581,286 | −78,725 | 8.4 | 39% |
| 2022 | 1,168,671 | 800,382 | 368,289 | 11.8 | 42% |
| 2023 | 761,372 | 929,500 | −168,128 | 7.8 | 39% |
In its most recent public year (2023), this organization spent $168,128 more than it brought in. Its reserves stood at about 7.8 months of spending. Staff pay was 39% 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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