Stage Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,458 | 51,148 | 2,310 | 0.5 | — |
| 2013 | 133,026 | 126,363 | 6,663 | 0.9 | — |
| 2014 | 157,460 | 144,682 | 12,778 | 1.8 | — |
| 2015 | 201,350 | 192,043 | 9,307 | 1.9 | 12% |
| 2016 | 195,436 | 210,090 | −14,654 | 0.9 | 11% |
| 2017 | 199,174 | 201,394 | −2,220 | 0.8 | 11% |
| 2018 | 205,767 | 192,654 | 13,113 | 1.7 | 11% |
| 2019 | 293,184 | 248,635 | 44,549 | 3.5 | 13% |
| 2020 | 116,570 | 149,505 | −32,935 | 3.1 | — |
| 2021 | 162,084 | 186,564 | −24,480 | 0.9 | — |
| 2022 | 265,093 | 257,601 | 7,492 | 1.0 | 22% |
| 2023 | 355,012 | 353,849 | 1,163 | 0.8 | 17% |
In its most recent public year (2023), this organization brought in $1,163 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 17% 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 Center'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