Center Stage Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 42,180 | 38,922 | 3,258 | 1.2 | — |
| 2015 | 62,040 | 72,007 | −9,967 | 1.7 | — |
| 2016 | 89,985 | 77,875 | 12,110 | 3.4 | — |
| 2017 | 109,534 | 116,492 | −6,958 | 1.6 | — |
| 2018 | 114,687 | 113,236 | 1,451 | 1.8 | — |
| 2019 | 113,232 | 119,868 | −6,636 | 1.0 | — |
| 2020 | 78,325 | 81,535 | −3,210 | 1.0 | — |
| 2021 | 82,875 | 82,717 | 158 | 1.0 | — |
| 2022 | 123,727 | 130,713 | −6,986 | 0.0 | — |
| 2023 | 209,031 | 177,293 | 31,738 | 2.1 | 70% |
In its most recent public year (2023), this organization brought in $31,738 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 70% 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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