Flux Factory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 358,944 | 216,038 | 142,906 | 11.5 | 15% |
| 2011 | 263,015 | 304,724 | −41,709 | 6.5 | 21% |
| 2012 | 244,889 | 301,783 | −56,894 | 4.3 | 22% |
| 2013 | 271,941 | 285,645 | −13,704 | 4.0 | 23% |
| 2014 | 318,730 | 301,005 | 17,725 | 4.5 | 22% |
| 2015 | 386,414 | 334,531 | 51,883 | 7.4 | 32% |
| 2016 | 372,634 | 346,624 | 26,010 | 8.1 | 25% |
| 2017 | 409,339 | 361,579 | 47,760 | 9.3 | 26% |
| 2018 | 350,619 | 429,007 | −78,388 | 5.6 | 26% |
| 2019 | 554,894 | 472,958 | 81,936 | 7.1 | 29% |
| 2020 | 438,795 | 468,956 | −30,161 | 5.1 | 32% |
| 2021 | 4,550,264 | 514,304 | 4,035,960 | 99.3 | 27% |
| 2022 | 358,197 | 352,519 | 5,678 | 145.1 | 27% |
| 2023 | 299,707 | 391,595 | −91,888 | 122.7 | 32% |
In its most recent public year (2023), this organization spent $91,888 more than it brought in. Its reserves stood at about 122.7 months of spending, up from 11.5 in 2010. Staff pay was 32% of spending. $4,019,808 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
Flux Factory Inc'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