Ensemble Stage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 116,043 | 119,608 | −3,565 | 0.5 | — |
| 2014 | 111,896 | 112,517 | −621 | 0.6 | — |
| 2015 | 121,705 | 118,600 | 3,105 | 0.9 | — |
| 2016 | 118,688 | 119,340 | −652 | 0.8 | — |
| 2017 | 159,330 | 111,431 | 47,899 | 6.0 | — |
| 2018 | 171,901 | 140,015 | 31,886 | 7.5 | — |
| 2019 | 172,837 | 151,972 | 20,865 | 8.6 | — |
| 2020 | 41,592 | 58,491 | −16,899 | 18.9 | — |
| 2021 | 167,363 | 139,826 | 27,537 | 10.3 | — |
| 2022 | 145,549 | 170,917 | −25,368 | 6.6 | — |
| 2023 | 176,264 | 188,128 | −11,864 | 5.3 | — |
In its most recent public year (2023), this organization spent $11,864 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 0.5 in 2013.
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
Ensemble Stage'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