Madison Lyric Stage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 87,647 | 87,466 | 181 | 0.0 | — |
| 2018 | 77,690 | 72,867 | 4,823 | 0.8 | — |
| 2019 | 76,468 | 76,820 | −352 | 0.7 | — |
| 2020 | 61,388 | 35,151 | 26,237 | 10.5 | — |
| 2021 | 126,051 | 112,978 | 13,073 | 4.7 | — |
| 2022 | 199,937 | 228,431 | −28,494 | 0.8 | — |
| 2023 | 142,625 | 162,091 | −19,466 | -0.3 | — |
In its most recent public year (2023), this organization spent $19,466 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months).
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
Madison Lyric Stage's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works