World Stage Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 101,437 | 90,616 | 10,821 | 2.3 | — |
| 2018 | 91,614 | 87,369 | 4,245 | 3.0 | — |
| 2019 | 173,557 | 157,134 | 16,423 | 3.1 | — |
| 2020 | 216,778 | 186,570 | 30,208 | 4.5 | 35% |
| 2021 | 289,718 | 275,686 | 14,032 | 3.7 | 36% |
| 2022 | 392,983 | 374,795 | 18,188 | 3.3 | 23% |
In its most recent public year (2022), this organization brought in $18,188 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 23% 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 2022. 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
World Stage Theatre's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works