Stumptown Stages
Stumptown Stages faces recurring deficits despite no officer compensation, showing inconsistent financial stability.
EIN: 202783549 · Lake Oswego, OR · NTEE: A60 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $660K |
| Total Expenses | $555K |
| Program Spending | 80% |
| Net Assets | $16K |
| Transparency Score | 70/100 |
Is Stumptown Stages Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Stumptown Stages directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Stumptown Stages
Stumptown Stages (EIN: 202783549) is a nonprofit organization based in Lake Oswego, OR, classified under NTEE code A60. The organization reported total revenue of $660K and total assets of $95K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Stumptown Stages's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Stumptown Stages is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 16.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $488K |
| Total Expenses | $555K |
| Surplus / Deficit | $-67,158 |
| Total Assets | $47K |
| Total Liabilities | $31K |
| Net Assets | $16K |
| Operating Margin | -13.8% |
| Debt-to-Asset Ratio | 65.1% |
| Months of Reserves | 1.0 months |
Financial Health Grade: D
In 2023, Stumptown Stages reported a deficit of $67K with expenses exceeding revenue, holds 1.0 months of operating reserves (limited), has a debt-to-asset ratio of 65.1% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Stumptown Stages's revenue has grown at a compound annual growth rate (CAGR) of 16.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +17.0% | +73.2% | -62.5% |
| 2022 | +64.1% | -15.2% | +371.1% |
| 2021 | -15.3% | +64.6% | -77.1% |
| 2020 | -33.5% | -46.1% | +236.0% |
| 2019 | +26.0% | +30.8% | +1.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 Stumptown Stages with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Stumptown Stages allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $67K, with expenses exceeding revenue.
- Debt-to-asset ratio: 65.1%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that officers are not receiving salaries from the organization, which is a strong positive for resource allocation given the organization's modest size and fluctuating finances.
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 Stumptown Stages's IRS 990 filings:
- Recurring deficits in multiple years (e.g., 2023, 2021, 2017, 2014) where expenses exceed revenue.
- Fluctuating and relatively low asset base, indicating limited financial reserves.
- Inconsistent financial performance year-over-year, making long-term planning challenging.
Strengths
The following positive indicators were identified for Stumptown Stages:
- Consistent reporting of 0% officer compensation, indicating a commitment to directing funds to the mission.
- Consistent IRS 990 filing history, demonstrating good transparency.
- Ability to generate significant revenue in some years (e.g., $416,907 in 2022, $487,743 in 2023).
Frequently Asked Questions about Stumptown Stages
Is Stumptown Stages a legitimate charity?
Based on AI analysis of IRS 990 filings, Stumptown Stages (EIN: 202783549) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.
How does Stumptown Stages spend its money?
Stumptown Stages directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Stumptown Stages tax-deductible?
Stumptown Stages is registered as a tax-exempt nonprofit (EIN: 202783549). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Stumptown Stages's spending goes to programs?
Stumptown Stages directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Stumptown Stages compare to similar nonprofits?
With a transparency score of 70/100 (Good), Stumptown Stages is above average for NTEE category A60 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Stumptown Stages located?
Stumptown Stages is headquartered in Lake Oswego, Oregon and files with the IRS under EIN 202783549. It is classified under NTEE code A60.
How many years of IRS 990 filings does Stumptown Stages have?
Stumptown Stages has 13 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 $660K in total revenue.
Is Stumptown Stages financially stable?
Stumptown Stages exhibits inconsistent financial stability. While some years show surpluses (e.g., 2022 with $416,907 revenue vs. $320,309 expenses), others, including the most recent 2023 filing, show significant deficits ($487,743 revenue vs. $554,901 expenses). This pattern, coupled with modest and fluctuating assets, suggests a need for more consistent revenue generation.
How does Stumptown Stages manage its leadership compensation?
Stumptown Stages consistently reports 0% officer compensation in all available IRS 990 filings. This means that the organization's leadership is not drawing a salary, which is a significant positive for a nonprofit of its size, allowing more funds to be directed towards its mission.
What are the trends in Stumptown Stages' revenue and expenses?
Revenue and expenses for Stumptown Stages have fluctuated significantly over the years. Revenue has ranged from a low of $254,116 in 2021 to a high of $487,743 in 2023. Expenses have also varied, from $229,500 in 2020 to $554,901 in 2023. The organization frequently experiences years where expenses exceed revenue, indicating a challenge in maintaining a consistent financial surplus.
What is the organization's asset base like?
Stumptown Stages maintains a relatively modest asset base. Assets have fluctuated, reaching a high of $125,603 in 2022 but dropping to $47,130 in 2023. This indicates limited financial reserves, which could pose a risk during periods of financial strain.
Filing History
IRS 990 filing history for Stumptown Stages showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Stumptown Stages's revenue has grown by 521.5%, moving from $78K to $488K. Total assets increased by 262.8% over the same period, from $13K to $47K. Total functional expenses rose by 715.1%, from $68K to $555K. In its most recent filing year (2023), Stumptown Stages reported a deficit of $67K, with expenses exceeding revenue. The organization holds $31K in liabilities against $47K in assets (debt-to-asset ratio: 65.1%), resulting in net assets of $16K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $488K | $555K | $47K | $31K | — | — |
| 2022 | $417K | $320K | $126K | $43K | — | View 990 |
| 2021 | $254K | $378K | $27K | $41K | — | View 990 |
| 2020 | $300K | $230K | $116K | $7K | — | View 990 |
| 2019 | $451K | $426K | $35K | $8K | — | View 990 |
| 2018 | $358K | $326K | $34K | $28K | — | View 990 |
| 2017 | $256K | $368K | $22K | $42K | — | View 990 |
| 2016 | $310K | $309K | $42K | $18K | — | View 990 |
| 2015 | $261K | $262K | $24K | $25K | — | View 990 |
| 2014 | $332K | $361K | $23K | $22K | — | View 990 |
| 2013 | $219K | $203K | $43K | $14K | — | View 990 |
| 2012 | $136K | $127K | $21K | $9K | — | View 990 |
| 2011 | $78K | $68K | $13K | $9K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $488K, expenses of $555K, and assets of $47K (revenue +17.0% year-over-year).
- 2022: Revenue of $417K, expenses of $320K, and assets of $126K (revenue +64.1% year-over-year).
- 2021: Revenue of $254K, expenses of $378K, and assets of $27K (revenue -15.3% year-over-year).
- 2020: Revenue of $300K, expenses of $230K, and assets of $116K (revenue -33.5% year-over-year).
- 2019: Revenue of $451K, expenses of $426K, and assets of $35K (revenue +26.0% year-over-year).
- 2018: Revenue of $358K, expenses of $326K, and assets of $34K (revenue +39.7% year-over-year).
- 2017: Revenue of $256K, expenses of $368K, and assets of $22K (revenue -17.3% year-over-year).
- 2016: Revenue of $310K, expenses of $309K, and assets of $42K (revenue +18.7% year-over-year).
- 2015: Revenue of $261K, expenses of $262K, and assets of $24K (revenue -21.2% year-over-year).
- 2014: Revenue of $332K, expenses of $361K, and assets of $23K (revenue +51.4% year-over-year).
- 2013: Revenue of $219K, expenses of $203K, and assets of $43K (revenue +61.2% year-over-year).
- 2012: Revenue of $136K, expenses of $127K, and assets of $21K (revenue +73.1% year-over-year).
- 2011: Revenue of $78K, expenses of $68K, and assets of $13K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Stumptown Stages:
Data Sources and Methodology
This transparency report for Stumptown Stages 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.