On-Stage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,137 | 93,698 | 2,439 | -3.1 | 68% |
| 2012 | 110,018 | 77,550 | 32,468 | 0.6 | 70% |
| 2013 | 122,726 | 123,464 | −738 | 0.3 | 57% |
| 2014 | 107,627 | 111,762 | −4,135 | -0.1 | 62% |
| 2015 | 109,428 | 106,141 | 3,287 | 0.3 | 57% |
| 2016 | 129,833 | 127,027 | 2,806 | 0.5 | 53% |
| 2017 | 111,396 | 102,335 | 9,061 | 1.7 | 31% |
| 2018 | 143,653 | 137,007 | 6,646 | 1.8 | 26% |
| 2019 | 134,029 | 136,996 | −2,967 | 1.6 | 30% |
| 2020 | 86,436 | 78,387 | 8,049 | 4.0 | 36% |
| 2021 | 171,787 | 129,055 | 42,732 | 6.4 | 33% |
| 2022 | 129,596 | 122,651 | 6,945 | 7.4 | 36% |
| 2023 | 149,051 | 136,368 | 12,683 | 7.8 | 33% |
In its most recent public year (2023), this organization brought in $12,683 more than it spent. Its reserves stood at about 7.8 months of spending, up from -3.1 in 2011. Staff pay was 33% 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
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