Charleston Stage Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,204,815 | 1,235,422 | −30,607 | 3.6 | 48% |
| 2022 | 3,812,842 | 2,786,355 | 1,026,487 | 6.1 | 40% |
| 2023 | 4,003,497 | 4,100,332 | −96,835 | 3.8 | 43% |
| 2024 | 3,512,746 | 4,017,714 | −504,968 | 2.4 | 47% |
In its most recent public year (2024), this organization spent $504,968 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 3.6 in 2021. Staff pay was 47% of spending. $576,112 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works