Portland Stage Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,057,523 | 2,031,136 | 26,387 | 8.3 | 44% |
| 2013 | 1,934,896 | 1,931,371 | 3,525 | 9.0 | 45% |
| 2014 | 1,903,826 | 2,038,953 | −135,127 | 8.0 | 45% |
| 2015 | 2,018,094 | 1,940,885 | 77,209 | 9.1 | 45% |
| 2016 | 1,814,226 | 1,892,831 | −78,605 | 8.7 | 45% |
| 2017 | 2,296,528 | 2,235,985 | 60,543 | 8.3 | 47% |
| 2018 | 2,308,485 | 2,340,708 | −32,223 | 8.1 | 43% |
| 2019 | 2,363,282 | 2,316,224 | 47,058 | 8.7 | 46% |
| 2020 | 4,460,851 | 2,222,203 | 2,238,648 | 21.3 | 45% |
| 2021 | 2,598,940 | 1,602,260 | 996,680 | 40.9 | 46% |
| 2022 | 5,447,796 | 2,427,578 | 3,020,218 | 39.9 | 46% |
| 2023 | 2,370,435 | 2,303,303 | 67,132 | 44.0 | 48% |
In its most recent public year (2023), this organization brought in $67,132 more than it spent. Its reserves stood at about 44 months of spending, up from 8.3 in 2012. Staff pay was 48% of spending. $6,996,220 of its net assets are donor-restricted.
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
Portland Stage Company Inc'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