Merely Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,874 | 200,242 | −1,368 | 0.5 | — |
| 2012 | 178,923 | 175,300 | 3,623 | 0.2 | — |
| 2013 | 162,890 | 157,444 | 5,446 | 0.6 | — |
| 2014 | 125,731 | 121,368 | 4,363 | 1.2 | — |
| 2015 | 195,629 | 191,117 | 4,512 | 1.0 | — |
| 2016 | 176,422 | 173,599 | 2,823 | 1.3 | — |
| 2017 | 196,452 | 187,060 | 9,392 | 1.8 | — |
| 2018 | 198,720 | 191,210 | 7,510 | 2.3 | — |
| 2019 | 311,488 | 275,777 | 35,711 | 5.7 | 17% |
| 2020 | 188,220 | 189,462 | −1,242 | 8.2 | — |
| 2021 | 199,934 | 163,789 | 36,145 | 12.1 | — |
| 2022 | 299,400 | 200,661 | 98,739 | 15.8 | 37% |
| 2023 | 324,869 | 249,792 | 75,077 | 16.3 | 35% |
In its most recent public year (2023), this organization brought in $75,077 more than it spent. Its reserves stood at about 16.3 months of spending, up from 0.5 in 2011. Staff pay was 35% 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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