Different Stages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,915 | 54,845 | −1,930 | 0.7 | — |
| 2012 | 43,486 | 52,836 | −9,350 | -1.4 | — |
| 2013 | 55,296 | 53,197 | 2,099 | -0.9 | — |
| 2014 | 61,453 | 59,339 | 2,114 | -0.4 | — |
| 2015 | 63,087 | 61,927 | 1,160 | -0.2 | — |
| 2016 | 71,718 | 66,445 | 5,273 | 0.8 | — |
| 2017 | 64,660 | 69,993 | −5,333 | -0.2 | — |
| 2018 | 64,721 | 64,230 | 491 | 0.6 | — |
| 2019 | 81,194 | 77,329 | 3,865 | 1.1 | — |
| 2020 | 50,197 | 47,834 | 2,363 | 2.3 | — |
| 2021 | 49,841 | 16,529 | 33,312 | 31.8 | — |
| 2022 | 37,668 | 41,274 | −3,606 | 11.7 | — |
| 2023 | 36,610 | 65,851 | −29,241 | 2.0 | — |
In its most recent public year (2023), this organization spent $29,241 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.7 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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