Staged Portlands Musical Theatre Series
Staged Portlands Musical Theatre Series maintains lean operations with no officer compensation amidst fluctuating revenues.
EIN: 203125804 · Portland, OR · NTEE: A65 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $35K |
| Total Expenses | $37K |
| Program Spending | 90% |
| Net Assets | $15K |
| Transparency Score | 85/100 |
Is Staged Portlands Musical Theatre Series Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Staged Portlands Musical Theatre Series directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Staged Portlands Musical Theatre Series
Staged Portlands Musical Theatre Series (EIN: 203125804) is a nonprofit organization based in Portland, OR, classified under NTEE code A65. The organization reported total revenue of $35K and total assets of $15K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Staged Portlands Musical Theatre Series's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Staged Portlands Musical Theatre Series is a micro nonprofit that has been operating for 19 years, with 9 years of IRS 990 filings on record (2012–2021). Revenue has grown at a compound annual rate of -9.1%.
Key Financial Metrics (2021)
From the most recent IRS 990 filing on record:
| Total Revenue | $35K |
| Total Expenses | $37K |
| Surplus / Deficit | $-1,536 |
| Total Assets | $15K |
| Net Assets | $15K |
| Operating Margin | -4.3% |
| Months of Reserves | 4.9 months |
Financial Health Grade: B
In 2021, Staged Portlands Musical Theatre Series reported a deficit of $2K with expenses exceeding revenue, holds 4.9 months of operating reserves (adequate).
Financial Trends
Over 9 years of filings (2012–2021), Staged Portlands Musical Theatre Series's revenue has declined at a compound annual growth rate (CAGR) of -9.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2021 | -63.1% | -60.9% | -11.4% |
| 2020 | -3.4% | -14.0% | +10.9% |
| 2019 | -23.2% | -13.0% | -40.9% |
| 2018 | +11.5% | +11.0% | +14.2% |
| 2017 | +20.0% | -2.8% | +15.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Staged Portlands Musical Theatre Series with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Staged Portlands Musical Theatre Series allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2021)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $2K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that the organization's leadership either serves on a volunteer basis or receives compensation that is not classified as officer compensation and is minimal, which is highly efficient for a nonprofit of this size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Staged Portlands Musical Theatre Series's IRS 990 filings:
- Significant revenue decline from $155,657 in 2015 to $35,478 in 2021, potentially impacting future sustainability.
- Limited financial reserves with assets of $14,941 against annual expenses of $36,874 in 2021.
Strengths
The following positive indicators were identified for Staged Portlands Musical Theatre Series:
- Zero reported officer compensation across all filings, indicating high efficiency and dedication.
- Consistently low or zero liabilities, demonstrating responsible financial management.
- Consistent filing of IRS Form 990s over nine periods, indicating strong transparency.
- Lean operational structure, maximizing funds for mission-related activities.
Frequently Asked Questions about Staged Portlands Musical Theatre Series
Is Staged Portlands Musical Theatre Series a legitimate charity?
Staged Portlands Musical Theatre Series (EIN: 203125804) is a registered tax-exempt nonprofit based in Oregon. Our AI analysis gives it a Mission Score of 85/100. It has 9 years of IRS 990 filings on record. Total revenue: $35K. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Staged Portlands Musical Theatre Series spend its money?
Staged Portlands Musical Theatre Series directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Staged Portlands Musical Theatre Series tax-deductible?
Staged Portlands Musical Theatre Series is registered as a tax-exempt nonprofit (EIN: 203125804). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Staged Portlands Musical Theatre Series's spending goes to programs?
Staged Portlands Musical Theatre Series directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Staged Portlands Musical Theatre Series compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Staged Portlands Musical Theatre Series is above average for NTEE category A65 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Staged Portlands Musical Theatre Series located?
Staged Portlands Musical Theatre Series is headquartered in Portland, Oregon and files with the IRS under EIN 203125804. It is classified under NTEE code A65.
How many years of IRS 990 filings does Staged Portlands Musical Theatre Series have?
Staged Portlands Musical Theatre Series has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $35K in total revenue.
Is Staged Portlands Musical Theatre Series financially stable given the recent revenue decline?
While revenue has significantly decreased from $155,657 in 2015 to $35,478 in 2021, the organization has consistently managed to keep liabilities low (often $0) and operates with no reported officer compensation, suggesting a resilient and lean operational model. However, continued revenue decline could impact future program delivery.
How does the absence of officer compensation impact the organization?
The absence of officer compensation means a greater proportion of funds can be directed towards program services and operational costs, enhancing spending efficiency and demonstrating a strong commitment to the mission by its leadership.
What caused the significant drop in revenue from 2015 to 2021?
The provided data does not specify the reasons for the revenue decline. It could be due to various factors such as changes in funding sources, economic conditions, or shifts in program offerings. Further investigation into their annual reports or public statements would be needed to understand this trend.
Are the assets sufficient for the organization's operations?
With assets of $14,941 in 2021 and annual expenses of $36,874, the organization operates with very limited reserves. While this indicates a focus on immediate program delivery, it also means less financial cushion for unexpected events or future growth initiatives.
Filing History
IRS 990 filing history for Staged Portlands Musical Theatre Series showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2012–2021), Staged Portlands Musical Theatre Series's revenue has declined by 57.8%, moving from $84K to $35K. Total assets increased by 477.1% over the same period, from $3K to $15K. Total functional expenses fell by 54.5%, from $81K to $37K. In its most recent filing year (2021), Staged Portlands Musical Theatre Series reported a deficit of $2K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2021 | $35K | $37K | $15K | $0 | — | — |
| 2020 | $96K | $94K | $17K | $393 | — | View 990 |
| 2019 | $99K | $110K | $15K | $327 | — | View 990 |
| 2018 | $129K | $126K | $26K | $516 | — | View 990 |
| 2017 | $116K | $113K | $23K | $558 | — | View 990 |
| 2016 | $97K | $117K | $20K | $0 | — | View 990 |
| 2015 | $156K | $144K | $40K | $198 | — | View 990 |
| 2013 | $89K | $70K | $18K | $0 | — | View 990 |
| 2012 | $84K | $81K | $3K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2021: Revenue of $35K, expenses of $37K, and assets of $15K (revenue -63.1% year-over-year).
- 2020: Revenue of $96K, expenses of $94K, and assets of $17K (revenue -3.4% year-over-year).
- 2019: Revenue of $99K, expenses of $110K, and assets of $15K (revenue -23.2% year-over-year).
- 2018: Revenue of $129K, expenses of $126K, and assets of $26K (revenue +11.5% year-over-year).
- 2017: Revenue of $116K, expenses of $113K, and assets of $23K (revenue +20.0% year-over-year).
- 2016: Revenue of $97K, expenses of $117K, and assets of $20K (revenue -38.0% year-over-year).
- 2015: Revenue of $156K, expenses of $144K, and assets of $40K (revenue +74.4% year-over-year).
- 2013: Revenue of $89K, expenses of $70K, and assets of $18K (revenue +6.6% year-over-year).
- 2012: Revenue of $84K, expenses of $81K, and assets of $3K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Staged Portlands Musical Theatre Series:
Data Sources and Methodology
This transparency report for Staged Portlands Musical Theatre Series is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.