Colorado New Play Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 228,145 | 150,627 | 77,518 | 6.2 | 5% |
| 2020 | 171,467 | 17,759 | 153,708 | 156.2 | 39% |
| 2021 | 20,765 | 103,772 | −83,007 | 17.1 | 9% |
| 2022 | 272,943 | 237,318 | 35,625 | 9.3 | 25% |
| 2023 | 249,978 | 242,998 | 6,980 | 9.4 | 18% |
In its most recent public year (2023), this organization brought in $6,980 more than it spent. Its reserves stood at about 9.4 months of spending, up from 6.2 in 2019. Staff pay was 18% 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
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