Island Stage Left
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,796 | 133,559 | 9,237 | 4.5 | — |
| 2012 | 100,996 | 104,310 | −3,314 | 5.4 | — |
| 2013 | 117,939 | 110,965 | 6,974 | 6.0 | — |
| 2014 | 119,959 | 106,999 | 12,960 | 7.5 | — |
| 2015 | 132,523 | 137,810 | −5,287 | 5.5 | — |
| 2016 | 128,647 | 138,791 | −10,144 | 5.4 | — |
| 2017 | 150,461 | 104,653 | 45,808 | 11.6 | — |
| 2018 | 244,278 | 142,871 | 101,407 | 17.0 | 8% |
| 2019 | 178,828 | 186,767 | −7,939 | 12.5 | — |
| 2020 | 87,252 | 64,248 | 23,004 | 40.7 | — |
| 2021 | 177,468 | 174,476 | 2,992 | 15.2 | — |
| 2022 | 218,917 | 189,041 | 29,876 | 15.9 | 0% |
| 2023 | 157,842 | 204,032 | −46,190 | 12.0 | 0% |
In its most recent public year (2023), this organization spent $46,190 more than it brought in. Its reserves stood at about 12 months of spending, up from 4.5 in 2011. Staff pay was 0% 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
Island Stage Left'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