New City Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 32,432 | 23,736 | 8,696 | 4.4 | — |
| 2017 | 92,210 | 91,994 | 216 | 1.2 | — |
| 2018 | 133,460 | 133,641 | −181 | 0.8 | — |
| 2019 | 214,286 | 184,562 | 29,724 | 2.5 | 30% |
| 2020 | 79,333 | 90,112 | −10,779 | 3.7 | 50% |
| 2021 | 121,629 | 142,691 | −21,062 | 1.4 | — |
| 2022 | 101,364 | 97,911 | 3,453 | 2.4 | — |
| 2023 | 198,511 | 149,188 | 49,323 | 5.6 | — |
In its most recent public year (2023), this organization brought in $49,323 more than it spent. Its reserves stood at about 5.6 months of spending, up from 4.4 in 2016.
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
New City 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