Stained Glass Theatre Mid Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,641 | 74,993 | −5,352 | 2.0 | — |
| 2012 | 72,101 | 73,667 | −1,566 | 1.8 | — |
| 2013 | 90,158 | 78,949 | 11,209 | 3.3 | — |
| 2014 | 78,111 | 66,814 | 11,297 | 6.0 | — |
| 2015 | 69,540 | 61,919 | 7,621 | 7.9 | — |
| 2016 | 58,910 | 52,669 | 6,241 | 10.7 | — |
| 2017 | 52,901 | 57,645 | −4,744 | 8.8 | — |
| 2018 | 55,397 | 56,884 | −1,487 | 7.9 | — |
| 2019 | 61,484 | 65,967 | −4,483 | 6.6 | — |
| 2020 | 50,349 | 47,324 | 3,025 | 10.0 | — |
| 2021 | 80,783 | 55,840 | 24,943 | 13.8 | — |
| 2022 | 84,007 | 64,070 | 19,937 | 15.8 | — |
| 2023 | 89,497 | 67,019 | 22,478 | 19.1 | — |
In its most recent public year (2023), this organization brought in $22,478 more than it spent. Its reserves stood at about 19.1 months of spending, up from 2 in 2011.
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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