Stages Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,225,096 | 2,141,897 | 83,199 | 8.1 | 50% |
| 2012 | 2,364,388 | 1,983,003 | 381,385 | 11.1 | 55% |
| 2013 | 2,099,651 | 2,258,224 | −158,573 | 9.2 | 50% |
| 2014 | 2,132,576 | 2,274,627 | −142,051 | 8.4 | 50% |
| 2015 | 2,452,075 | 2,464,228 | −12,153 | 7.7 | 47% |
| 2016 | 2,437,526 | 2,419,081 | 18,445 | 8.0 | 49% |
| 2017 | 2,464,345 | 2,568,280 | −103,935 | 7.0 | 51% |
| 2018 | 2,411,991 | 2,426,523 | −14,532 | 7.2 | 53% |
| 2019 | 2,593,972 | 2,556,132 | 37,840 | 7.1 | 52% |
| 2020 | 2,337,174 | 2,113,498 | 223,676 | 10.0 | 52% |
| 2021 | 2,295,445 | 1,688,206 | 607,239 | 16.7 | 59% |
| 2022 | 3,759,025 | 2,681,375 | 1,077,650 | 15.1 | 59% |
| 2023 | 2,886,685 | 2,718,020 | 168,665 | 15.5 | 55% |
In its most recent public year (2023), this organization brought in $168,665 more than it spent. Its reserves stood at about 15.5 months of spending, up from 8.1 in 2011. Staff pay was 55% of spending. $1,221,843 of its net assets are donor-restricted.
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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