Constellation Stage & Screen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 717,928 | 594,943 | 122,985 | 3.0 | 23% |
| 2012 | 600,050 | 592,301 | 7,749 | 3.2 | 29% |
| 2013 | 700,903 | 672,028 | 28,875 | 3.4 | 30% |
| 2014 | 920,026 | 929,634 | −9,608 | 2.0 | 28% |
| 2015 | 1,003,676 | 977,923 | 25,753 | 2.3 | 30% |
| 2016 | 1,269,007 | 1,159,340 | 109,667 | 3.0 | 29% |
| 2017 | 1,139,832 | 1,230,925 | −91,093 | 1.8 | 37% |
| 2018 | 999,018 | 1,155,132 | −156,114 | 0.3 | 32% |
| 2019 | 1,012,507 | 943,703 | 68,804 | 1.2 | 28% |
| 2020 | 1,098,697 | 938,325 | 160,372 | 3.3 | 26% |
| 2021 | 432,207 | 341,803 | 90,404 | 12.3 | 54% |
| 2022 | 901,023 | 975,737 | −74,714 | 4.5 | 24% |
| 2023 | 3,982,430 | 1,968,194 | 2,014,236 | 16.2 | 41% |
In its most recent public year (2023), this organization brought in $2,014,236 more than it spent. Its reserves stood at about 16.2 months of spending, up from 3 in 2011. Staff pay was 41% of spending. $1,136,483 of its net assets are donor-restricted.
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
Constellation Stage & Screen Inc's IRS filings as a feed — one entry per filing year, through 2023. 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