1st Stage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,598 | 292,433 | 53,165 | 5.3 | 0% |
| 2012 | 347,845 | 322,423 | 25,422 | 5.8 | 0% |
| 2013 | 427,105 | 337,892 | 89,213 | 8.7 | 1% |
| 2014 | 415,026 | 413,058 | 1,968 | 8.6 | 4% |
| 2015 | 195,843 | 240,320 | −44,477 | 12.6 | — |
| 2016 | 470,930 | 586,650 | −115,720 | 2.8 | 13% |
| 2017 | 569,830 | 567,153 | 2,677 | 2.9 | 17% |
| 2018 | 739,500 | 659,347 | 80,153 | 3.3 | 17% |
| 2019 | 858,482 | 781,395 | 77,087 | 3.9 | 20% |
| 2020 | 1,535,701 | 815,752 | 719,949 | 14.4 | 27% |
| 2021 | 1,140,429 | 582,372 | 558,057 | 31.3 | 47% |
| 2022 | 1,024,104 | 995,709 | 28,395 | 18.1 | 30% |
In its most recent public year (2022), this organization brought in $28,395 more than it spent. Its reserves stood at about 18.1 months of spending, up from 5.3 in 2011. Staff pay was 30% of spending. $894,149 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 2022. 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
1st Stage Inc's IRS filings as a feed — one entry per filing year, through 2022. 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