Family Stages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,485 | 78,302 | −817 | 0.1 | — |
| 2012 | 83,490 | 84,131 | −641 | 0.0 | — |
| 2013 | 84,828 | 83,110 | 1,718 | 0.3 | — |
| 2014 | 102,998 | 101,387 | 1,611 | 0.4 | — |
| 2015 | 83,492 | 79,237 | 4,255 | 1.2 | — |
| 2016 | 80,788 | 76,833 | 3,955 | 1.8 | — |
| 2017 | 76,870 | 78,348 | −1,478 | 1.6 | — |
| 2018 | 71,248 | 69,888 | 1,360 | 2.0 | — |
| 2019 | 73,445 | 71,532 | 1,913 | 2.3 | — |
| 2020 | 28,658 | 39,290 | −10,632 | -0.9 | — |
| 2021 | 19,854 | 19,423 | 431 | 2.0 | — |
| 2022 | 34,705 | 34,548 | 157 | 1.2 | — |
| 2023 | 38,282 | 39,502 | −1,220 | 0.7 | — |
In its most recent public year (2023), this organization spent $1,220 more than it brought in. Its reserves stood at about 0.7 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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