Stage Aurora Theatrical Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,383 | 53,513 | −13,130 | -5.6 | 19% |
| 2021 | 131,464 | 111,380 | 20,084 | -0.4 | 31% |
| 2023 | 128,770 | 104,285 | 24,485 | -5.5 | 32% |
In its most recent public year (2023), this organization brought in $24,485 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.5 months). Staff pay was 32% 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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