East-West Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,344,834 | 1,249,750 | 95,084 | 6.6 | 23% |
| 2012 | 1,244,437 | 1,254,123 | −9,686 | 6.5 | 25% |
| 2013 | 928,069 | 1,138,918 | −210,849 | 5.0 | 24% |
| 2014 | 1,071,535 | 1,178,259 | −106,724 | 3.9 | 23% |
| 2015 | 1,112,361 | 1,296,554 | −184,193 | 1.9 | 27% |
| 2016 | 1,435,371 | 1,371,539 | 63,832 | 2.3 | 26% |
| 2017 | 1,295,970 | 1,239,277 | 56,693 | 2.9 | 27% |
| 2018 | 1,794,555 | 1,785,902 | 8,653 | 2.1 | 21% |
| 2019 | 1,455,869 | 1,506,431 | −50,562 | 2.1 | 25% |
| 2020 | 1,040,397 | 1,101,197 | −60,800 | 2.2 | 36% |
| 2021 | 1,469,685 | 938,696 | 530,989 | 8.6 | 18% |
| 2022 | 2,605,454 | 1,933,761 | 671,693 | 38.6 | 41% |
| 2023 | 3,938,571 | 2,844,478 | 1,094,093 | 30.9 | 46% |
In its most recent public year (2023), this organization brought in $1,094,093 more than it spent. Its reserves stood at about 30.9 months of spending, up from 6.6 in 2011. Staff pay was 46% of spending. $1,772,511 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
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