First Stage Milwaukee Inc Performing Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,802,026 | 4,433,828 | 368,198 | 4.8 | 38% |
| 2012 | 5,013,319 | 4,723,424 | 289,895 | 5.2 | 40% |
| 2013 | 5,885,397 | 4,757,032 | 1,128,365 | 8.1 | 43% |
| 2014 | 5,730,928 | 5,467,274 | 263,654 | 7.8 | 42% |
| 2015 | 5,370,828 | 5,250,863 | 119,965 | 8.4 | 43% |
| 2016 | 6,317,657 | 5,689,685 | 627,972 | 8.8 | 41% |
| 2017 | 5,961,799 | 5,706,567 | 255,232 | 9.5 | 44% |
| 2018 | 5,550,401 | 6,024,955 | −474,554 | 8.2 | 45% |
| 2019 | 5,559,949 | 6,135,163 | −575,214 | 7.0 | 44% |
| 2020 | 5,153,656 | 5,302,518 | −148,862 | 7.7 | 42% |
| 2021 | 4,479,947 | 2,890,660 | 1,589,287 | 22.0 | 58% |
| 2022 | 5,096,921 | 4,422,789 | 674,132 | 15.3 | 50% |
| 2023 | 4,165,463 | 5,230,270 | −1,064,807 | 10.7 | 46% |
In its most recent public year (2023), this organization spent $1,064,807 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 4.8 in 2011. Staff pay was 46% of spending. $595,651 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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