Stage West Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,306 | 477,099 | 69,207 | 8.0 | 35% |
| 2012 | 709,467 | 654,033 | 55,434 | 6.8 | 30% |
| 2013 | 827,387 | 801,496 | 25,891 | 6.0 | 31% |
| 2014 | 909,360 | 877,224 | 32,136 | 5.9 | 29% |
| 2015 | 862,067 | 829,982 | 32,085 | 6.7 | 35% |
| 2016 | 1,084,795 | 890,866 | 193,929 | 8.8 | 36% |
| 2017 | 1,321,945 | 986,991 | 334,954 | 12.1 | 36% |
| 2018 | 1,766,123 | 967,114 | 799,009 | 22.5 | 40% |
| 2019 | 2,453,479 | 980,242 | 1,473,237 | 40.4 | 41% |
| 2020 | 1,828,793 | 897,895 | 930,898 | 56.7 | 46% |
| 2021 | 1,638,699 | 714,788 | 923,911 | 87.6 | 44% |
| 2022 | 1,957,504 | 1,468,032 | 489,472 | 46.1 | 38% |
| 2023 | 1,545,235 | 1,575,755 | −30,520 | 42.8 | 37% |
In its most recent public year (2023), this organization spent $30,520 more than it brought in. Its reserves stood at about 42.8 months of spending, up from 8 in 2011. Staff pay was 37% of spending. $368,807 of its net assets are donor-restricted.
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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