Virginia Stage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2014 | 68,009 | 0 | 68,009 | — | — |
| 2015 | 22,933 | 0 | 22,933 | — | — |
| 2016 | 75,014 | 0 | 75,014 | — | — |
| 2017 | 3,099 | 0 | 3,099 | — | — |
| 2018 | 44,173 | 0 | 44,173 | — | — |
| 2019 | 266 | 7,516 | −7,250 | 464.8 | — |
| 2020 | 9 | 14,387 | −14,378 | 248.0 | — |
| 2021 | 1,002 | 14,275 | −13,273 | 289.4 | — |
| 2022 | 10,585 | 10,764 | −179 | 334.2 | — |
| 2023 | 58,614 | 12,096 | 46,518 | 365.1 | — |
In its most recent public year (2023), this organization brought in $46,518 more than it spent. Its reserves stood at about 365.1 months 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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