THE CLEVELAND PLAY HOUSE

CLEVELAND, OH, 44114 (216) 400-7002 Est. 1916 EIN 34-6515260

A65 - Theater 990 - Public charity return 501(c)(3)

www.clevelandplayhouse.com

Mission

TO INSPIRE, STIMULATE AND ENTERTAIN DIVERSE AUDIENCES IN NORTHEAST OHIO BY PRODUCING PLAYS AND THEATRE EDUCATION PROGRAMS OF THE HIGHEST PROFESSIONAL STANDARDS.

Financials

Total Revenue

$10,399,676

Total Expenses

$11,853,502

Net Assets

$7,652,527

426 employees

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

7.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 17.8%

Expenses ↓ 14.5%

Revenue Sources

Contributions 56.6% Earned revenue 37.3% Investment 2.1% Other 4.0%

Expense Breakdown

Program 77.4% Management 19.2% Fundraising 3.5%

Officers & Key Employees (40)

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Grants Received (290)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$10,399,676 ↓	$11,853,502	$7,652,527
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$11,917,742 ↑	$13,680,501	$9,119,352
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$9,359,344 ↑	$10,482,868	$10,242,984
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$7,810,747 ↓	$5,739,178	$12,899,763
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$10,760,482 ↑	$8,959,769	$9,640,758
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$10,144,113 ↑	$9,416,070	$8,190,700
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$8,283,773	$9,418,836	$7,292,807