On Stage Vacaville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,962 | 28,987 | −3,025 | 12.9 | — |
| 2019 | 10,893 | 19,910 | −9,017 | 0.0 | — |
| 2020 | 12,268 | 11,022 | 1,246 | 33.6 | — |
| 2021 | 3,211 | 5,711 | −2,500 | 59.6 | — |
| 2022 | 3,378 | 31,726 | −28,348 | 0.0 | — |
| 2023 | 217,822 | 162,036 | 55,786 | 4.1 | 0% |
| 2024 | 564,481 | 572,355 | −7,874 | 1.0 | 11% |
In its most recent public year (2024), this organization spent $7,874 more than it brought in. Its reserves stood at about 1 months of spending, down from 12.9 in 2011. Staff pay was 11% 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 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
On Stage Vacaville's IRS filings as a feed — one entry per filing year, through 2024. 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