Chautauqua Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,344 | 156,702 | 6,642 | 6.0 | — |
| 2012 | 177,443 | 168,092 | 9,351 | 6.3 | — |
| 2013 | 141,161 | 157,683 | −16,522 | 5.4 | — |
| 2014 | 144,611 | 152,596 | −7,985 | 5.0 | — |
| 2015 | 148,934 | 130,301 | 18,633 | 7.6 | — |
| 2016 | 137,001 | 147,999 | −10,998 | 5.8 | — |
| 2017 | 131,005 | 124,498 | 6,507 | 7.5 | — |
| 2018 | 146,736 | 145,312 | 1,424 | 6.5 | — |
| 2019 | 156,050 | 143,419 | 12,631 | 7.7 | — |
| 2020 | 51,153 | 86,074 | −34,921 | 7.9 | — |
| 2021 | 174,831 | 108,016 | 66,815 | 13.7 | — |
| 2022 | 119,224 | 151,325 | −32,101 | 7.2 | — |
| 2023 | 105,004 | 149,926 | −44,922 | 3.7 | — |
In its most recent public year (2023), this organization spent $44,922 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 6 in 2011.
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
Chautauqua Playhouse'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