Mirror Stage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,489 | 47,956 | 24,533 | 7.5 | — |
| 2013 | 63,169 | 101,277 | −38,108 | -1.0 | — |
| 2014 | 46,643 | 44,857 | 1,786 | -1.8 | — |
| 2015 | 42,755 | 39,286 | 3,469 | -0.8 | — |
| 2016 | 46,764 | 43,501 | 3,263 | 0.2 | — |
| 2017 | 40,686 | 36,049 | 4,637 | 1.8 | — |
| 2018 | 45,187 | 38,515 | 6,672 | 4.2 | — |
| 2019 | 65,368 | 56,734 | 8,634 | 4.9 | — |
| 2020 | 62,218 | 57,863 | 4,355 | 5.7 | — |
| 2021 | 87,471 | 83,273 | 4,198 | 4.6 | — |
| 2022 | 84,636 | 68,152 | 16,484 | 8.5 | — |
| 2023 | 168,189 | 208,742 | −40,553 | 0.4 | — |
In its most recent public year (2023), this organization spent $40,553 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 7.5 in 2012.
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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