Greenstage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,507 | 72,899 | 1,608 | 2.8 | — |
| 2012 | 70,726 | 72,611 | −1,885 | 2.5 | — |
| 2013 | 81,251 | 88,785 | −7,534 | 1.0 | — |
| 2014 | 82,265 | 73,967 | 8,298 | 2.6 | — |
| 2015 | 95,889 | 79,100 | 16,789 | 5.0 | — |
| 2016 | 90,132 | 97,664 | −7,532 | 3.1 | — |
| 2017 | 84,835 | 78,967 | 5,868 | 4.8 | — |
| 2018 | 82,620 | 90,378 | −7,758 | 3.2 | — |
| 2019 | 89,858 | 86,315 | 3,543 | 3.7 | — |
| 2020 | 43,028 | 36,756 | 6,272 | 10.8 | — |
| 2021 | 109,810 | 65,823 | 43,987 | 13.9 | — |
| 2022 | 91,218 | 108,846 | −17,628 | 6.5 | — |
| 2023 | 99,790 | 119,808 | −20,018 | 4.2 | — |
In its most recent public year (2023), this organization spent $20,018 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 2.8 in 2011.
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
Greenstage'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