Stages St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,898,167 | 3,833,442 | 64,725 | 10.5 | 52% |
| 2012 | 4,487,248 | 3,736,876 | 750,372 | 7.5 | 52% |
| 2013 | 4,908,720 | 4,464,564 | 444,156 | 7.5 | 49% |
| 2014 | 5,089,622 | 5,361,148 | −271,526 | 5.6 | 48% |
| 2015 | 4,257,268 | 4,661,014 | −403,746 | 5.4 | 49% |
| 2016 | 4,242,099 | 4,778,251 | −536,152 | 3.9 | 48% |
| 2017 | 4,567,318 | 6,974,963 | −2,407,645 | -1.4 | 34% |
| 2018 | 4,351,955 | 4,627,970 | −276,015 | -2.8 | 49% |
| 2019 | 6,743,071 | 4,891,160 | 1,851,911 | 1.9 | 47% |
| 2020 | 2,784,399 | 2,343,775 | 440,624 | 5.6 | 42% |
| 2021 | 6,807,370 | 4,302,467 | 2,504,903 | 10.0 | 41% |
| 2022 | 5,932,455 | 7,397,082 | −1,464,627 | 3.5 | 42% |
| 2023 | 5,102,243 | 6,143,489 | −1,041,246 | 2.1 | 43% |
In its most recent public year (2023), this organization spent $1,041,246 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 10.5 in 2011. Staff pay was 43% of spending. $720,426 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
Stages St Louis'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