Stageworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,688 | 226,153 | 123,535 | 29.6 | 9% |
| 2012 | 495,038 | 342,527 | 152,511 | 31.7 | 5% |
| 2013 | 409,109 | 463,093 | −53,984 | 22.8 | 3% |
| 2014 | 437,477 | 449,571 | −12,094 | 23.1 | 16% |
| 2015 | 469,139 | 463,540 | 5,599 | 22.6 | 45% |
| 2016 | 445,025 | 475,974 | −30,949 | 21.2 | 55% |
| 2017 | 354,263 | 367,030 | −12,767 | 27.1 | 60% |
| 2018 | 486,615 | 421,563 | 65,052 | 25.4 | 59% |
| 2019 | 476,395 | 507,720 | −31,325 | 20.4 | 21% |
| 2020 | 446,008 | 413,554 | 32,454 | 25.9 | 30% |
| 2021 | 436,724 | 403,717 | 33,007 | 27.5 | 38% |
| 2022 | 731,203 | 725,257 | 5,946 | 15.4 | 26% |
| 2023 | 1,788,800 | 837,096 | 951,704 | 27.0 | 30% |
In its most recent public year (2023), this organization brought in $951,704 more than it spent. Its reserves stood at about 27 months of spending, down from 29.6 in 2011. Staff pay was 30% 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
Stageworks Inc'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