Stageworks On The Hudson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,917 | 189,552 | −40,635 | 7.0 | 0% |
| 2012 | 98,657 | 157,782 | −59,125 | 8.4 | 48% |
| 2013 | 108,312 | 174,703 | −66,391 | 3.1 | 35% |
| 2014 | 84,482 | 135,075 | −50,593 | 4.0 | 20% |
| 2015 | 50,167 | 148,275 | −98,108 | -4.3 | 16% |
| 2016 | 660,559 | 176,262 | 484,297 | 29.3 | 15% |
| 2017 | 23,522 | 49,999 | −26,477 | 97.0 | 53% |
| 2018 | 11,545 | 50,592 | −39,047 | 90.7 | — |
| 2019 | 12,051 | 32,995 | −20,944 | 128.9 | — |
| 2020 | 11,496 | 24,770 | −13,274 | 165.3 | — |
| 2021 | 10,563 | 40,749 | −30,186 | 95.6 | — |
| 2022 | 11,985 | 44,507 | −32,522 | 78.8 | — |
| 2023 | 272,369 | 42,876 | 229,493 | 146.1 | 76% |
In its most recent public year (2023), this organization brought in $229,493 more than it spent. Its reserves stood at about 146.1 months of spending, up from 7 in 2011. Staff pay was 76% 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
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