Cape May Stage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 726,898 | 638,961 | 87,937 | 24.3 | 38% |
| 2013 | 786,063 | 857,149 | −71,086 | 19.1 | 34% |
| 2014 | 859,118 | 998,122 | −139,004 | 14.7 | 32% |
| 2015 | 821,799 | 786,934 | 34,865 | 19.2 | 29% |
| 2016 | 811,937 | 860,722 | −48,785 | 16.9 | 32% |
| 2017 | 992,715 | 954,449 | 38,266 | 15.7 | 40% |
| 2018 | 953,092 | 1,070,365 | −117,273 | 12.7 | 41% |
| 2019 | 875,836 | 973,789 | −97,953 | 12.7 | 41% |
| 2020 | 414,380 | 437,760 | −23,380 | 27.7 | 42% |
| 2021 | 1,614,117 | 760,712 | 853,405 | 29.4 | 46% |
| 2022 | 552,764 | 972,586 | −419,822 | 17.8 | 50% |
| 2023 | 841,626 | 911,477 | −69,851 | 17.2 | 44% |
In its most recent public year (2023), this organization spent $69,851 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 24.3 in 2012. Staff pay was 44% of spending. $17,666 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
Cape May Stage 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