Virginia Stage Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,319,694 | 2,797,787 | 521,907 | -1.3 | 42% |
| 2012 | 2,531,851 | 2,809,378 | −277,527 | -2.4 | 46% |
| 2013 | 3,357,782 | 3,136,023 | 221,759 | -1.3 | 36% |
| 2014 | 6,953,578 | 4,455,268 | 2,498,310 | 5.8 | 26% |
| 2015 | 4,508,576 | 2,815,136 | 1,693,440 | 16.4 | 40% |
| 2016 | 3,193,591 | 2,807,667 | 385,924 | 18.1 | 42% |
| 2017 | 3,481,569 | 2,684,266 | 797,303 | 21.9 | 45% |
| 2018 | 3,398,424 | 2,706,436 | 691,988 | 24.7 | 41% |
| 2019 | 3,646,507 | 3,466,000 | 180,507 | 19.1 | 39% |
| 2020 | 4,641,841 | 3,499,612 | 1,142,229 | 22.7 | 38% |
| 2021 | 2,787,061 | 1,790,222 | 996,839 | 50.8 | 51% |
| 2022 | 3,015,223 | 3,675,945 | −660,722 | 22.6 | 53% |
| 2023 | 2,768,028 | 3,449,997 | −681,969 | 21.7 | 50% |
In its most recent public year (2023), this organization spent $681,969 more than it brought in. Its reserves stood at about 21.7 months of spending, up from -1.3 in 2011. Staff pay was 50% of spending. $2,209,767 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
Virginia Stage Company'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