Beaumont Community Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 446,691 | 341,746 | 104,945 | 88.6 | 17% |
| 2012 | 306,503 | 360,219 | −53,716 | 82.2 | 18% |
| 2013 | 297,544 | 362,646 | −65,102 | 79.5 | 25% |
| 2014 | 312,649 | 393,832 | −81,183 | 70.7 | 24% |
| 2015 | 310,918 | 394,175 | −83,257 | 68.2 | 24% |
| 2016 | 316,625 | 407,906 | −91,281 | 63.2 | 23% |
| 2017 | 458,032 | 418,686 | 39,346 | 62.7 | 22% |
| 2018 | 440,282 | 469,889 | −29,607 | 55.1 | 29% |
| 2019 | 526,179 | 510,037 | 16,142 | 51.3 | 33% |
| 2020 | 90,545 | 113,434 | −22,889 | 219.9 | 32% |
In its most recent public year (2020), this organization spent $22,889 more than it brought in. Its reserves stood at about 219.9 months of spending, up from 88.6 in 2011. Staff pay was 32% of spending. $4,500 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 2020. 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
Beaumont Community Players Inc's IRS filings as a feed — one entry per filing year, through 2020. 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