Center Stage Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,919,313 | 8,413,236 | 506,077 | 55.9 | 51% |
| 2021 | 10,294,538 | 6,256,478 | 4,038,060 | 87.8 | 51% |
| 2022 | 7,771,931 | 8,532,597 | −760,666 | 58.0 | 47% |
| 2023 | 6,680,165 | 8,478,923 | −1,798,758 | 56.8 | 46% |
In its most recent public year (2023), this organization spent $1,798,758 more than it brought in. Its reserves stood at about 56.8 months of spending. Staff pay was 46% of spending. $13,835,843 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
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