Winnipesaukee Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,418,807 | 414,052 | 1,004,755 | 36.9 | 24% |
| 2012 | 1,103,852 | 380,108 | 723,744 | 68.8 | 25% |
| 2013 | 2,310,936 | 544,554 | 1,766,382 | 86.9 | 23% |
| 2014 | 606,740 | 696,742 | −90,002 | 66.4 | 27% |
| 2015 | 691,764 | 788,906 | −97,142 | 58.4 | 34% |
| 2016 | 1,174,299 | 881,290 | 293,009 | 56.4 | 37% |
| 2017 | 827,202 | 1,080,014 | −252,812 | 43.2 | 41% |
| 2018 | 837,377 | 1,110,539 | −273,162 | 39.1 | 42% |
| 2019 | 991,485 | 1,005,789 | −14,304 | 43.0 | 40% |
| 2020 | 833,898 | 561,228 | 272,670 | 82.8 | 39% |
| 2021 | 980,601 | 846,499 | 134,102 | 56.8 | 44% |
| 2022 | 1,260,967 | 1,141,097 | 119,870 | 43.4 | 42% |
| 2023 | 1,036,462 | 1,436,338 | −399,876 | 31.2 | 41% |
In its most recent public year (2023), this organization spent $399,876 more than it brought in. Its reserves stood at about 31.2 months of spending, down from 36.9 in 2011. Staff pay was 41% of spending. $204,263 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 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
Winnipesaukee 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