Agarita Chamber Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 98,196 | 77,254 | 20,942 | 5.4 | — |
| 2021 | 147,877 | 112,527 | 35,350 | 6.7 | — |
| 2022 | 179,586 | 173,558 | 6,028 | 4.8 | — |
| 2023 | 406,041 | 288,757 | 117,284 | 7.8 | 83% |
| 2024 | 740,561 | 612,477 | 128,084 | 6.2 | 73% |
In its most recent public year (2024), this organization brought in $128,084 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 73% 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 2024. 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
Agarita Chamber Players's IRS filings as a feed — one entry per filing year, through 2024. 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