Area Stage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,024,081 | 986,641 | 37,440 | 0.8 | 6% |
| 2021 | 1,727,914 | 1,335,834 | 392,080 | 4.1 | 8% |
| 2022 | 1,302,449 | 1,749,241 | −446,792 | -1.0 | 6% |
| 2023 | 1,862,785 | 1,979,740 | −116,955 | -1.6 | 8% |
In its most recent public year (2023), this organization spent $116,955 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 0.8 in 2020. Staff pay was 8% 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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