Santa Rosa Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 863,936 | 1,019,601 | −155,665 | 2.1 | 47% |
| 2012 | 864,528 | 989,842 | −125,314 | 0.7 | 44% |
| 2013 | 932,462 | 995,885 | −63,423 | -0.1 | 43% |
| 2014 | 1,052,543 | 1,142,518 | −89,975 | -1.0 | 18% |
| 2015 | 939,528 | 936,283 | 3,245 | -1.2 | 18% |
| 2016 | 1,184,229 | 1,002,561 | 181,668 | 1.0 | 23% |
| 2017 | 1,116,892 | 1,019,080 | 97,812 | 2.2 | 25% |
| 2018 | 1,157,392 | 1,150,083 | 7,309 | 1.6 | 25% |
| 2019 | 1,455,692 | 1,236,011 | 219,681 | 3.7 | 26% |
| 2020 | 1,075,702 | 1,036,759 | 38,943 | 4.8 | 22% |
| 2021 | 621,306 | 658,279 | −36,973 | 6.9 | 42% |
| 2022 | 2,613,500 | 1,766,978 | 846,522 | 7.7 | 36% |
| 2023 | 2,015,130 | 2,142,188 | −127,058 | 6.7 | 34% |
In its most recent public year (2023), this organization spent $127,058 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 2.1 in 2011. Staff pay was 34% of spending. $8,800 of its net assets are donor-restricted.
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
Santa Rosa Players's IRS filings as a feed — one entry per filing year, through 2023. 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