Pacifica Spindrift Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,286 | 111,111 | 7,175 | 2.2 | — |
| 2012 | 114,512 | 128,129 | −13,617 | 0.7 | — |
| 2013 | 176,538 | 101,745 | 74,793 | 9.6 | — |
| 2014 | 136,063 | 208,218 | −72,155 | 0.6 | — |
| 2015 | 165,263 | 152,516 | 12,747 | 1.8 | — |
| 2016 | 136,521 | 152,504 | −15,983 | 0.5 | — |
| 2017 | 162,926 | 137,511 | 25,415 | 2.8 | — |
| 2018 | 209,265 | 136,815 | 72,450 | 9.1 | 0% |
| 2019 | 157,087 | 153,182 | 3,905 | 8.5 | 0% |
| 2020 | 77,287 | 57,037 | 20,250 | 26.4 | — |
| 2021 | 61,064 | 78,485 | −17,421 | 16.5 | — |
| 2022 | 49,812 | 73,708 | −23,896 | 13.7 | — |
| 2023 | 97,950 | 101,084 | −3,134 | 9.8 | — |
In its most recent public year (2023), this organization spent $3,134 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 2.2 in 2011.
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
Pacifica Spindrift 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