Stage Source Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,500 | 306,900 | −101,400 | 3.9 | 45% |
| 2012 | 253,000 | 255,200 | −2,200 | 4.5 | 62% |
| 2013 | 240,300 | 274,100 | −33,800 | 2.7 | 59% |
| 2014 | 249,900 | 243,900 | 6,000 | 3.4 | 56% |
| 2015 | 230,900 | 239,800 | −8,900 | 3.0 | 53% |
| 2016 | 250,300 | 234,800 | 15,500 | 3.8 | 57% |
| 2017 | 288,800 | 270,400 | 18,400 | 4.1 | 54% |
| 2018 | 447,400 | 245,500 | 201,900 | 14.4 | 55% |
| 2019 | 230,500 | 241,900 | −11,400 | 14.1 | 56% |
| 2020 | 247,800 | 228,700 | 19,100 | 15.9 | 59% |
| 2021 | 234,100 | 260,100 | −26,000 | 12.8 | 56% |
| 2022 | 365,600 | 319,400 | 46,200 | 11.1 | 50% |
| 2023 | 87,600 | 156,800 | −69,200 | 18.1 | 36% |
In its most recent public year (2023), this organization spent $69,200 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 3.9 in 2011. Staff pay was 36% of spending. $211,000 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
Stage Source Inc'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