Stage West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,007 | 254,697 | 27,310 | 39.7 | 0% |
| 2012 | 214,600 | 210,496 | 4,104 | 48.3 | 0% |
| 2013 | 165,623 | 205,590 | −39,967 | 47.2 | 0% |
| 2014 | 188,649 | 222,322 | −33,673 | 41.9 | 10% |
| 2015 | 205,970 | 224,696 | −18,726 | 40.7 | 12% |
| 2016 | 172,163 | 212,959 | −40,796 | 40.7 | 9% |
| 2017 | 211,204 | 191,608 | 19,596 | 46.4 | 9% |
| 2018 | 258,164 | 257,586 | 578 | 34.5 | 7% |
| 2019 | 211,429 | 249,744 | −38,315 | 33.8 | 7% |
| 2020 | 161,608 | 211,664 | −50,056 | 36.9 | 7% |
| 2021 | 123,372 | 203,204 | −79,832 | 33.5 | 7% |
| 2022 | 221,808 | 247,612 | −25,804 | 26.2 | 5% |
| 2023 | 307,142 | 314,025 | −6,883 | 20.9 | 6% |
In its most recent public year (2023), this organization spent $6,883 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 39.7 in 2011. Staff pay was 6% of spending. $215,547 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
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