Poulsbo Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,828 | 75,627 | −799 | 20.0 | — |
| 2012 | 93,795 | 79,435 | 14,360 | 21.2 | — |
| 2013 | 80,817 | 83,709 | −2,892 | 19.9 | — |
| 2014 | 95,621 | 86,636 | 8,985 | 20.4 | — |
| 2015 | 103,134 | 103,147 | −13 | 17.2 | — |
| 2016 | 120,668 | 99,912 | 20,756 | 20.2 | — |
| 2017 | 124,386 | 98,313 | 26,073 | 23.7 | — |
| 2018 | 149,439 | 109,483 | 39,956 | 25.7 | — |
| 2019 | 146,294 | 116,418 | 29,876 | 27.2 | — |
| 2020 | 76,945 | 77,077 | −132 | 41.1 | — |
| 2021 | 74,700 | 64,742 | 9,958 | 50.8 | — |
| 2022 | 149,720 | 94,928 | 54,792 | 41.6 | — |
| 2023 | 157,440 | 119,146 | 38,294 | 37.0 | — |
In its most recent public year (2023), this organization brought in $38,294 more than it spent. Its reserves stood at about 37 months of spending, up from 20 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
Poulsbo 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