Windsor Community Playhouse C/O Esther Nance-Beck
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,501 | 31,139 | 11,362 | 16.5 | — |
| 2021 | 14,215 | 18,762 | −4,547 | 24.5 | — |
| 2022 | 48,959 | 47,440 | 1,519 | 10.1 | — |
| 2023 | 65,374 | 49,873 | 15,501 | 13.3 | — |
| 2024 | 75,514 | 46,070 | 29,444 | 22.1 | — |
In its most recent public year (2024), this organization brought in $29,444 more than it spent. Its reserves stood at about 22.1 months of spending, up from 16.5 in 2020.
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
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