Rockwall Community Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,281 | 70,830 | 10,451 | 31.6 | — |
| 2012 | 105,691 | 68,382 | 37,309 | 39.3 | — |
| 2013 | 97,534 | 90,629 | 6,905 | 30.6 | — |
| 2014 | 117,051 | 86,247 | 30,804 | 36.4 | — |
| 2015 | 119,055 | 89,072 | 29,983 | 39.3 | — |
| 2016 | 114,321 | 114,321 | 0 | 30.6 | — |
| 2017 | 111,590 | 87,873 | 23,717 | 43.1 | — |
| 2018 | 125,975 | 36,574 | 89,401 | 132.8 | — |
| 2019 | 147,871 | 120,320 | 27,551 | 43.1 | — |
| 2020 | 40,186 | 78,764 | −38,578 | 60.0 | — |
| 2021 | 113,989 | 91,835 | 22,154 | 54.3 | — |
| 2022 | 112,004 | 130,831 | −18,827 | 36.4 | — |
| 2023 | 1,084,605 | 131,632 | 952,973 | 130.7 | 0% |
In its most recent public year (2023), this organization brought in $952,973 more than it spent. Its reserves stood at about 130.7 months of spending, up from 31.6 in 2011. Staff pay was 0% 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 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
Rockwall Community 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