On Stage Woodard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,157 | 11,931 | 1,226 | 38.0 | — |
| 2021 | 3,643 | 6,298 | −2,655 | 67.0 | — |
| 2022 | 31,308 | 26,674 | 4,634 | 17.9 | — |
| 2023 | 26,558 | 11,628 | 14,930 | 56.5 | — |
In its most recent public year (2023), this organization brought in $14,930 more than it spent. Its reserves stood at about 56.5 months of spending, up from 38 in 2020.
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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