Longview Stageworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,309 | 12,154 | −845 | 6.0 | — |
| 2011 | 115,644 | 87,249 | 28,395 | 4.7 | — |
| 2012 | 40,107 | 64,052 | −23,945 | 2.0 | — |
| 2013 | 105,840 | 103,702 | 2,138 | 20.8 | — |
| 2014 | 205,975 | 145,668 | 60,307 | 19.7 | 30% |
| 2015 | 86,978 | 100,498 | −13,520 | 27.0 | 31% |
| 2016 | 63,432 | 55,113 | 8,319 | 51.0 | 0% |
| 2017 | 108,456 | 67,670 | 40,786 | 48.8 | 0% |
| 2018 | 58,475 | 95,460 | −36,985 | 29.9 | 0% |
| 2019 | 77,766 | 78,619 | −853 | 36.2 | 0% |
| 2020 | 60,109 | 75,432 | −15,323 | 35.3 | 0% |
| 2021 | 42,132 | 54,259 | −12,127 | 46.4 | 0% |
| 2022 | 47,370 | 91,287 | −43,917 | 21.8 | 19% |
| 2023 | 80,675 | 148,196 | −67,521 | 8.0 | 11% |
In its most recent public year (2023), this organization spent $67,521 more than it brought in. Its reserves stood at about 8 months of spending, up from 6 in 2010. Staff pay was 11% of spending. $11,046 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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