Butterfield Stage Players Community Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 128,117 | 78,863 | 49,254 | 11.4 | — |
| 2013 | 84,693 | 72,207 | 12,486 | 14.5 | — |
| 2014 | 106,647 | 73,043 | 33,604 | 19.8 | — |
| 2015 | 102,787 | 79,853 | 22,934 | 21.6 | — |
| 2016 | 105,454 | 94,846 | 10,608 | 19.5 | — |
| 2017 | 110,933 | 101,533 | 9,400 | 19.3 | — |
| 2018 | 137,016 | 118,150 | 18,866 | 18.5 | — |
| 2019 | 125,620 | 74,223 | 51,397 | 31.8 | — |
| 2020 | 103,521 | 104,136 | −615 | 22.6 | — |
| 2021 | 184,922 | 170,725 | 14,197 | 14.8 | — |
| 2022 | 147,879 | 151,943 | −4,064 | 16.3 | — |
| 2023 | 146,244 | 163,576 | −17,332 | 13.8 | — |
In its most recent public year (2023), this organization spent $17,332 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 11.4 in 2012.
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
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