Stagecenter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,015 | 44,369 | 8,646 | 2.7 | — |
| 2012 | 51,432 | 48,120 | 3,312 | 3.5 | — |
| 2013 | 67,476 | 71,633 | −4,157 | 1.7 | — |
| 2014 | 68,648 | 72,884 | −4,236 | 1.0 | — |
| 2015 | 75,822 | 69,370 | 6,452 | 2.1 | — |
| 2016 | 55,583 | 74,903 | −19,320 | 2.9 | — |
| 2017 | 93,618 | 56,631 | 36,987 | 6.3 | — |
| 2018 | 116,672 | 132,162 | −15,490 | 1.3 | — |
| 2019 | 88,992 | 74,888 | 14,104 | 4.6 | — |
| 2020 | 70,392 | 55,755 | 14,637 | 9.3 | — |
| 2021 | 74,857 | 77,832 | −2,975 | 4.2 | — |
| 2022 | 99,199 | 84,596 | 14,603 | 5.4 | — |
| 2023 | 84,844 | 78,732 | 6,112 | 6.8 | — |
In its most recent public year (2023), this organization brought in $6,112 more than it spent. Its reserves stood at about 6.8 months of spending, up from 2.7 in 2011.
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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