Stagecrafters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 561,840 | 596,091 | −34,251 | 29.6 | 28% |
| 2013 | 666,280 | 653,156 | 13,124 | 27.1 | 24% |
| 2014 | 736,282 | 706,357 | 29,925 | 25.8 | 25% |
| 2015 | 674,962 | 703,189 | −28,227 | 25.2 | 27% |
| 2016 | 809,716 | 758,063 | 51,653 | 24.0 | 26% |
| 2017 | 743,269 | 718,146 | 25,123 | 26.2 | 19% |
| 2018 | 732,847 | 774,693 | −41,846 | 23.9 | 27% |
| 2019 | 647,698 | 777,472 | −129,774 | 22.1 | 29% |
| 2020 | 584,808 | 686,626 | −101,818 | 23.4 | 25% |
| 2021 | 370,295 | 353,352 | 16,943 | 48.3 | 23% |
| 2022 | 1,149,010 | 668,437 | 480,573 | 32.3 | 23% |
| 2023 | 1,067,516 | 1,011,063 | 56,453 | 22.3 | 19% |
In its most recent public year (2023), this organization brought in $56,453 more than it spent. Its reserves stood at about 22.3 months of spending, down from 29.6 in 2012. Staff pay was 19% of spending. $425,105 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
Stagecrafters'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