Central Stage Theatre Of County Kitsap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,539 | 119,455 | −26,916 | 7.1 | — |
| 2012 | 74,007 | 108,173 | −34,166 | 4.0 | — |
| 2013 | 55,651 | 57,156 | −1,505 | 7.3 | — |
| 2014 | 64,235 | 63,591 | 644 | 6.6 | — |
| 2015 | 272,809 | 165,326 | 107,483 | 10.5 | 0% |
| 2016 | 259,271 | 154,215 | 105,056 | 19.5 | 0% |
| 2017 | 446,474 | 271,171 | 175,303 | 18.8 | 0% |
| 2018 | 197,863 | 176,692 | 21,171 | 30.4 | 0% |
| 2019 | 202,881 | 551,618 | −348,737 | 2.1 | 0% |
| 2020 | 558,233 | 231,074 | 327,159 | 22.1 | 0% |
| 2021 | 53,117 | 299,097 | −245,980 | 7.2 | 0% |
| 2022 | 81,618 | 114,718 | −33,100 | 15.3 | 0% |
| 2023 | 74,343 | 98,551 | −24,208 | 14.9 | 25% |
In its most recent public year (2023), this organization spent $24,208 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 7.1 in 2011. Staff pay was 25% of spending.
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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