Company Onstage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,425 | 58,464 | −4,039 | 3.9 | — |
| 2021 | 35,897 | 31,918 | 3,979 | 8.7 | — |
| 2022 | 139,241 | 27,292 | 111,949 | 59.4 | — |
| 2023 | 32,655 | 41,294 | −8,639 | 36.7 | — |
| 2024 | 42,756 | 112,423 | −69,667 | 6.1 | — |
In its most recent public year (2024), this organization spent $69,667 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 3.9 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 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
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