Conejo Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 230,789 | 207,273 | 23,516 | 30.4 | 0% |
| 2011 | 226,283 | 231,582 | −5,299 | 26.9 | 0% |
| 2012 | 244,849 | 217,135 | 27,714 | 30.2 | 0% |
| 2013 | 202,364 | 213,327 | −10,963 | 30.2 | 0% |
| 2014 | 201,789 | 215,264 | −13,475 | 29.1 | 0% |
| 2015 | 237,492 | 199,920 | 37,572 | 33.6 | 0% |
| 2016 | 169,728 | 179,124 | −9,396 | 36.9 | 0% |
| 2017 | 248,262 | 217,735 | 30,527 | 32.1 | 0% |
| 2018 | 254,150 | 218,012 | 36,138 | 34.0 | 0% |
| 2019 | 361,919 | 231,842 | 130,077 | 38.7 | 0% |
| 2020 | 100,063 | 124,395 | −24,332 | 69.8 | 0% |
| 2021 | 157,543 | 117,460 | 40,083 | 78.0 | 0% |
| 2022 | 136,742 | 174,067 | −37,325 | 50.1 | 0% |
| 2023 | 312,497 | 202,997 | 109,500 | 49.4 | 0% |
In its most recent public year (2023), this organization brought in $109,500 more than it spent. Its reserves stood at about 49.4 months of spending, up from 30.4 in 2010. Staff pay was 0% 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 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
Conejo 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