Wilton Playshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,090 | 114,564 | 5,526 | 7.4 | — |
| 2013 | 70,041 | 82,541 | −12,500 | 8.5 | — |
| 2014 | 76,124 | 76,264 | −140 | 9.2 | — |
| 2015 | 61,751 | 79,928 | −18,177 | 6.0 | — |
| 2016 | 67,280 | 62,698 | 4,582 | 8.5 | — |
| 2017 | 62,911 | 63,260 | −349 | 8.4 | — |
| 2018 | 99,897 | 79,124 | 20,773 | 9.9 | — |
| 2019 | 90,395 | 114,160 | −23,765 | 4.3 | — |
| 2020 | 39,377 | 47,739 | −8,362 | 8.3 | — |
| 2021 | 21,535 | 21,036 | 499 | 19.1 | — |
| 2022 | 79,026 | 56,100 | 22,926 | 12.0 | — |
| 2023 | 115,227 | 72,748 | 42,479 | 16.3 | — |
| 2024 | 106,351 | 84,755 | 21,596 | 17.0 | — |
In its most recent public year (2024), this organization brought in $21,596 more than it spent. Its reserves stood at about 17 months of spending, up from 7.4 in 2012.
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
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