Henry H Stambaugh Auditorium Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 901,318 | 507,732 | 393,586 | 83.7 | 39% |
| 2012 | 1,156,884 | 665,161 | 491,723 | 73.4 | 26% |
| 2013 | 908,826 | 874,702 | 34,124 | 57.7 | 31% |
| 2014 | 1,415,492 | 1,167,284 | 248,208 | 45.7 | 29% |
| 2015 | 1,563,543 | 1,312,142 | 251,401 | 43.2 | 36% |
| 2016 | 1,366,966 | 1,889,753 | −522,787 | 26.6 | 33% |
| 2017 | 1,264,344 | 1,502,746 | −238,402 | 35.5 | 33% |
| 2018 | 846,025 | 786,787 | 59,238 | 68.6 | 41% |
| 2019 | 2,253,441 | 1,825,057 | 428,384 | 32.8 | 42% |
| 2020 | 1,917,076 | 1,762,472 | 154,604 | 35.1 | 41% |
| 2021 | 2,116,048 | 1,209,917 | 906,131 | 60.1 | 51% |
| 2022 | 3,128,001 | 2,162,722 | 965,279 | 39.0 | 55% |
| 2023 | 1,939,461 | 3,008,168 | −1,068,707 | 23.8 | 55% |
In its most recent public year (2023), this organization spent $1,068,707 more than it brought in. Its reserves stood at about 23.8 months of spending, down from 83.7 in 2011. Staff pay was 55% 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
Henry H Stambaugh Auditorium Association'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