Island City Stage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 460,099 | 376,376 | 83,723 | 5.4 | 18% |
| 2021 | 481,544 | 324,185 | 157,359 | 12.1 | 21% |
| 2022 | 520,951 | 504,561 | 16,390 | 8.2 | 15% |
| 2023 | 703,495 | 694,214 | 9,281 | 6.1 | 14% |
In its most recent public year (2023), this organization brought in $9,281 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 14% 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
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