Number 1 Plays & Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,215 | 86,951 | −32,736 | 5.3 | 0% |
| 2012 | 52,780 | 56,641 | −3,861 | 10.7 | 0% |
| 2013 | 24,725 | 48,306 | −23,581 | 28.6 | 0% |
| 2014 | 107,666 | 106,408 | 1,258 | 20.7 | 0% |
| 2016 | 91,255 | 93,550 | −2,295 | 24.0 | 0% |
| 2017 | 98,028 | 99,426 | −1,398 | 22.3 | 0% |
| 2018 | 118,848 | 116,496 | 2,352 | 19.3 | 0% |
| 2019 | 74,960 | 72,673 | 2,287 | 31.3 | 0% |
| 2020 | 49,805 | 54,639 | −4,834 | 40.5 | 0% |
| 2021 | 4,727 | 2,859 | 1,868 | 782.8 | — |
| 2022 | 0 | 1,368 | −1,368 | 1623.9 | — |
| 2023 | 700 | 1,217 | −517 | 1820.3 | — |
In its most recent public year (2023), this organization spent $517 more than it brought in. Its reserves stood at about 1820.3 months of spending, up from 5.3 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
Number 1 Plays & Players'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