Stagegr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 66,115 | 65,414 | 701 | 0.1 | — |
| 2017 | 152,091 | 115,299 | 36,792 | 3.9 | — |
| 2018 | 131,522 | 125,572 | 5,950 | 6.0 | — |
| 2019 | 183,577 | 181,605 | 1,972 | 3.0 | — |
| 2020 | 49,763 | 87,269 | −37,506 | 3.5 | — |
| 2021 | 118,687 | 118,181 | 506 | 2.4 | — |
| 2022 | 134,753 | 137,154 | −2,401 | 1.7 | — |
| 2023 | 187,000 | 167,306 | 19,694 | 2.7 | — |
In its most recent public year (2023), this organization brought in $19,694 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.1 in 2016.
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
Stagegr'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