Ross Valley Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,230 | 225,310 | 18,920 | 18.1 | 3% |
| 2012 | 285,494 | 244,946 | 40,548 | 18.7 | 4% |
| 2013 | 267,946 | 260,326 | 7,620 | 17.9 | 4% |
| 2014 | 279,797 | 288,398 | −8,601 | 15.8 | 4% |
| 2015 | 325,205 | 300,797 | 24,408 | 16.1 | 5% |
| 2016 | 336,142 | 309,324 | 26,818 | 16.7 | 5% |
| 2017 | 301,467 | 291,620 | 9,847 | 18.1 | 5% |
| 2018 | 386,868 | 319,793 | 67,075 | 19.1 | 4% |
| 2019 | 279,102 | 313,238 | −34,136 | 18.2 | 4% |
| 2020 | 314,032 | 305,992 | 8,040 | 18.9 | 3% |
| 2021 | 205,159 | 140,937 | 64,222 | 46.5 | 7% |
| 2022 | 258,420 | 302,326 | −43,906 | 19.9 | 11% |
| 2023 | 657,783 | 388,725 | 269,058 | 23.8 | 7% |
In its most recent public year (2023), this organization brought in $269,058 more than it spent. Its reserves stood at about 23.8 months of spending, up from 18.1 in 2011. Staff pay was 7% of spending. $285,741 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
Ross Valley 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