Encore Stage & Studio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333,862 | 356,028 | −22,166 | 2.5 | 27% |
| 2012 | 366,990 | 379,722 | −12,732 | 1.9 | 31% |
| 2013 | 497,174 | 463,312 | 33,862 | 2.5 | 32% |
| 2014 | 560,347 | 544,543 | 15,804 | 2.5 | 35% |
| 2015 | 687,049 | 611,118 | 75,931 | 3.7 | 35% |
| 2016 | 702,741 | 708,763 | −6,022 | 3.1 | 36% |
| 2017 | 743,637 | 734,786 | 8,851 | 3.1 | 36% |
| 2018 | 869,145 | 820,508 | 48,637 | 3.5 | 36% |
| 2019 | 922,337 | 856,962 | 65,375 | 4.3 | 38% |
| 2020 | 701,946 | 913,402 | −211,456 | 1.2 | 50% |
| 2021 | 744,318 | 517,888 | 226,430 | 7.4 | 43% |
| 2022 | 1,135,048 | 750,567 | 384,481 | 11.3 | 43% |
| 2023 | 1,141,000 | 995,940 | 145,060 | 10.4 | 41% |
| 2024 | 1,269,856 | 1,148,533 | 121,323 | 10.6 | 40% |
In its most recent public year (2024), this organization brought in $121,323 more than it spent. Its reserves stood at about 10.6 months of spending, up from 2.5 in 2011. Staff pay was 40% of spending. $111,550 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 2024. 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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