Marshall Area Stage Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,433 | 23,448 | 3,985 | 14.0 | — |
| 2012 | 20,154 | 23,906 | −3,752 | 11.8 | — |
| 2013 | 29,492 | 22,821 | 6,671 | 15.9 | — |
| 2014 | 16,926 | 26,371 | −9,445 | 9.5 | — |
| 2015 | 27,797 | 22,232 | 5,565 | 14.2 | — |
| 2016 | 18,188 | 18,137 | 51 | 17.5 | — |
| 2017 | 30,019 | 16,943 | 13,076 | 28.0 | — |
| 2018 | 16,549 | 31,909 | −15,360 | 9.1 | — |
| 2019 | 21,310 | 20,177 | 1,133 | 15.0 | — |
| 2020 | 5,726 | 4,449 | 1,277 | 72.3 | — |
| 2021 | 6,530 | 7,442 | −912 | 41.7 | — |
| 2022 | 18,846 | 14,164 | 4,682 | 25.9 | — |
| 2023 | 11,802 | 15,773 | −3,971 | 20.2 | — |
In its most recent public year (2023), this organization spent $3,971 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 14 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
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