Connecticut Players Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,769,883 | 6,355,554 | 2,414,329 | 27.8 | 43% |
| 2013 | 5,699,799 | 6,080,028 | −380,229 | 30.0 | 48% |
| 2014 | 5,881,641 | 6,183,511 | −301,870 | 31.8 | 47% |
| 2015 | 7,330,743 | 6,766,405 | 564,338 | 29.8 | 47% |
| 2016 | 7,629,276 | 6,999,026 | 630,250 | 24.7 | 47% |
| 2017 | 5,722,373 | 7,523,171 | −1,800,798 | 22.0 | 50% |
| 2018 | 5,104,584 | 6,997,086 | −1,892,502 | 21.4 | 48% |
| 2019 | 6,217,281 | 6,454,912 | −237,631 | 21.3 | 47% |
| 2020 | 5,883,109 | 6,531,136 | −648,027 | 19.8 | 50% |
| 2021 | 4,536,395 | 3,542,510 | 993,885 | 46.5 | 55% |
| 2022 | 5,464,649 | 5,428,049 | 36,600 | 26.1 | 57% |
| 2023 | 2,866,631 | 4,563,885 | −1,697,254 | 26.9 | 61% |
| 2024 | 3,462,798 | 3,819,753 | −356,955 | 32.2 | 62% |
In its most recent public year (2024), this organization spent $356,955 more than it brought in. Its reserves stood at about 32.2 months of spending, up from 27.8 in 2012. Staff pay was 62% of spending. $8,087,848 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 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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