Lakewood Community Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 369,044 | 379,751 | −10,707 | 6.3 | 36% |
| 2012 | 334,468 | 332,907 | 1,561 | 7.2 | 42% |
| 2013 | 331,875 | 337,084 | −5,209 | 7.0 | 44% |
| 2014 | 392,365 | 405,005 | −12,640 | 5.4 | 45% |
| 2015 | 362,656 | 408,517 | −45,861 | 4.0 | 48% |
| 2016 | 386,958 | 389,276 | −2,318 | 4.2 | 49% |
| 2017 | 414,839 | 391,553 | 23,286 | 4.8 | 45% |
| 2018 | 471,882 | 430,356 | 41,526 | 5.6 | 42% |
| 2019 | 407,508 | 448,437 | −40,929 | 4.2 | 43% |
| 2020 | 490,109 | 416,480 | 73,629 | 6.7 | 47% |
| 2021 | 285,514 | 239,312 | 46,202 | 14.0 | 37% |
| 2022 | 392,150 | 370,205 | 21,945 | 9.7 | 42% |
| 2023 | 409,270 | 326,522 | 82,748 | 14.1 | 38% |
| 2024 | 196,531 | 350,489 | −153,958 | 7.8 | 28% |
In its most recent public year (2024), this organization spent $153,958 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 6.3 in 2011. Staff pay was 28% 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
Lakewood Community 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