Stage 212 Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,564 | 64,105 | −11,541 | 54.5 | 8% |
| 2021 | 168,300 | 88,341 | 79,959 | 50.8 | 13% |
| 2022 | 131,075 | 112,875 | 18,200 | 40.7 | 13% |
| 2023 | 184,456 | 163,408 | 21,048 | 30.1 | 15% |
In its most recent public year (2023), this organization brought in $21,048 more than it spent. Its reserves stood at about 30.1 months of spending, down from 54.5 in 2020. Staff pay was 15% 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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