Stage Right Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 450,379 | 460,438 | −10,059 | -0.5 | 36% |
| 2011 | 517,657 | 525,117 | −7,460 | -0.6 | 36% |
| 2012 | 439,483 | 459,351 | −19,868 | -1.2 | 38% |
| 2013 | 498,263 | 542,406 | −44,143 | -2.0 | 36% |
| 2014 | 906,814 | 735,373 | 171,441 | 1.3 | 30% |
| 2015 | 735,155 | 739,452 | −4,297 | 1.2 | 44% |
| 2016 | 648,220 | 748,072 | −99,852 | -1.1 | 40% |
| 2017 | 823,086 | 717,239 | 105,847 | 0.6 | 46% |
| 2018 | 863,453 | 749,697 | 113,756 | 2.4 | 25% |
| 2019 | 910,807 | 818,810 | 91,997 | 3.5 | 23% |
| 2020 | 802,830 | 658,451 | 144,379 | 7.0 | 32% |
| 2021 | 1,027,747 | 741,241 | 286,506 | 11.3 | 50% |
| 2022 | 385,317 | 745,028 | −359,711 | 5.4 | 47% |
| 2023 | 632,592 | 652,444 | −19,852 | 5.8 | 44% |
In its most recent public year (2023), this organization spent $19,852 more than it brought in. Its reserves stood at about 5.8 months of spending, up from -0.5 in 2010. Staff pay was 44% of spending. $36,654 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
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