Papageno Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,545 | 88,728 | 4,817 | 10.1 | — |
| 2012 | 108,310 | 102,692 | 5,618 | 9.4 | — |
| 2013 | 101,698 | 121,277 | −19,579 | 6.0 | — |
| 2014 | 112,374 | 83,060 | 29,314 | 13.0 | — |
| 2015 | 104,112 | 132,754 | −28,642 | 5.5 | — |
| 2016 | 73,099 | 69,906 | 3,193 | 11.0 | — |
| 2017 | 74,274 | 95,589 | −21,315 | 5.4 | — |
| 2018 | 77,792 | 51,316 | 26,476 | 16.2 | — |
| 2019 | 94,675 | 92,112 | 2,563 | 9.4 | — |
| 2020 | 32,539 | 67,589 | −35,050 | 6.6 | — |
| 2021 | 152 | 30,979 | −30,827 | 2.4 | — |
| 2022 | 903 | 2,528 | −1,625 | 21.5 | — |
| 2023 | 108,872 | 90,737 | 18,135 | 3.0 | — |
In its most recent public year (2023), this organization brought in $18,135 more than it spent. Its reserves stood at about 3 months of spending, down from 10.1 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
Papageno Society'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