Oak Ridge Community Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 339,127 | 362,581 | −23,454 | 22.6 | 25% |
| 2013 | 328,492 | 324,679 | 3,813 | 25.4 | 25% |
| 2014 | 1,273,911 | 313,276 | 960,635 | 63.1 | 25% |
| 2015 | 344,490 | 329,850 | 14,640 | 60.5 | 26% |
| 2016 | 348,017 | 352,734 | −4,717 | 56.4 | 25% |
| 2017 | 384,597 | 1,184,129 | −799,532 | 8.7 | 5% |
| 2018 | 419,154 | 453,233 | −34,079 | 42.9 | 25% |
| 2019 | 295,830 | 426,482 | −130,652 | 11.0 | 29% |
| 2020 | 467,329 | 406,605 | 60,724 | 13.3 | 31% |
| 2021 | 269,751 | 276,812 | −7,061 | 19.3 | 44% |
| 2023 | 473,976 | 500,833 | −26,857 | 12.5 | 30% |
| 2024 | 502,298 | 519,368 | −17,070 | 11.7 | 24% |
In its most recent public year (2024), this organization spent $17,070 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 22.6 in 2012. Staff pay was 24% 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 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
Oak Ridge Community Playhouse'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