Whitney Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 122,142 | 121,419 | 723 | 0.7 | — |
| 2013 | 140,606 | 139,496 | 1,110 | 0.7 | — |
| 2014 | 144,145 | 148,162 | −4,017 | 0.3 | — |
| 2015 | 137,581 | 149,296 | −11,715 | -0.6 | — |
| 2016 | 178,765 | 169,279 | 9,486 | 0.1 | — |
| 2017 | 168,973 | 172,345 | −3,372 | -0.1 | — |
| 2018 | 178,282 | 170,969 | 7,313 | 0.4 | — |
| 2019 | 212,847 | 212,605 | 242 | 0.3 | 13% |
| 2020 | 209,813 | 210,148 | −335 | 0.3 | 13% |
| 2021 | 97,876 | 105,252 | −7,376 | -0.2 | — |
| 2022 | 231,607 | 211,931 | 19,676 | 1.0 | 21% |
| 2023 | 226,960 | 220,604 | 6,356 | 1.3 | 14% |
| 2024 | 235,377 | 241,302 | −5,925 | 0.9 | 18% |
In its most recent public year (2024), this organization spent $5,925 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 18% 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
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