Stage Of Life Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 117,730 | 122,823 | −5,093 | 0.2 | — |
| 2014 | 105,182 | 119,344 | −14,162 | -0.1 | — |
| 2015 | 146,848 | 141,186 | 5,662 | 0.4 | — |
| 2016 | 137,143 | 128,372 | 8,771 | 1.3 | — |
| 2017 | 181,565 | 194,991 | −13,426 | 0.0 | — |
| 2018 | 185,651 | 174,054 | 11,597 | 0.8 | — |
| 2019 | 164,921 | 166,841 | −1,920 | 0.7 | — |
| 2021 | 126,960 | 126,791 | 169 | 0.5 | — |
| 2022 | 177,507 | 206,897 | −29,390 | -1.4 | — |
| 2023 | 226,906 | 216,091 | 10,815 | -0.9 | 74% |
In its most recent public year (2023), this organization brought in $10,815 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 0.2 in 2013. Staff pay was 74% 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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