Playthinks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 102,618 | 57,479 | 45,139 | 9.5 | — |
| 2019 | 189,235 | 129,876 | 59,359 | 9.7 | — |
| 2020 | 291,109 | 321,561 | −30,452 | 4.5 | 52% |
| 2021 | 614,456 | 443,417 | 171,039 | 7.9 | 59% |
| 2022 | 768,789 | 643,311 | 125,478 | 7.8 | 66% |
| 2023 | 782,109 | 831,535 | −49,426 | 2.6 | 53% |
In its most recent public year (2023), this organization spent $49,426 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 9.5 in 2018. Staff pay was 53% 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
Playthinks'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