Stage Notes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 77,564 | 67,452 | 10,112 | 5.4 | — |
| 2016 | 59,307 | 53,476 | 5,831 | 8.1 | — |
| 2017 | 56,061 | 60,842 | −4,781 | 6.2 | — |
| 2018 | 55,644 | 62,076 | −6,432 | 4.8 | — |
| 2019 | 64,440 | 62,559 | 1,881 | 5.2 | — |
| 2020 | 12,896 | 19,909 | −7,013 | 12.0 | — |
| 2021 | 36,799 | 32,268 | 4,531 | 9.1 | — |
| 2022 | 47,749 | 44,213 | 3,536 | 7.6 | — |
| 2023 | 48,620 | 55,171 | −6,551 | 4.6 | — |
In its most recent public year (2023), this organization spent $6,551 more than it brought in. Its reserves stood at about 4.6 months of spending.
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 Notes'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