Stages On The Sound Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,031 | 29,510 | 4,521 | 2.8 | 57% |
| 2012 | 45,156 | 42,910 | 2,246 | 0.9 | 57% |
| 2013 | 157,408 | 99,459 | 57,949 | 7.4 | 68% |
| 2014 | 325,467 | 335,670 | −10,203 | 1.8 | 79% |
| 2015 | 590,266 | 474,835 | 115,431 | 4.2 | 68% |
| 2016 | 479,618 | 591,999 | −112,381 | 1.1 | 70% |
| 2017 | 706,654 | 611,264 | 95,390 | 2.9 | 71% |
| 2018 | 383,065 | 460,035 | −76,970 | 2.0 | 72% |
| 2020 | 383,956 | 276,627 | 107,329 | 7.7 | 73% |
| 2021 | 84,380 | 162,786 | −78,406 | 7.3 | — |
| 2022 | 208,496 | 219,277 | −10,781 | 4.8 | 74% |
| 2023 | 148,768 | 181,379 | −32,611 | 3.7 | — |
In its most recent public year (2023), this organization spent $32,611 more than it brought in. Its reserves stood at about 3.7 months 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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