Elaine Summers Experimental Intermedia Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,902 | 57,331 | −16,429 | 18.3 | — |
| 2012 | 40,522 | 69,220 | −28,698 | 10.1 | — |
| 2013 | 59,413 | 56,504 | 2,909 | 13.0 | — |
| 2014 | 90,911 | 63,389 | 27,522 | 16.8 | — |
| 2015 | 75,743 | 46,414 | 29,329 | 30.6 | — |
| 2016 | 66,612 | 76,484 | −9,872 | 17.0 | — |
| 2017 | 22,066 | 51,027 | −28,961 | 18.7 | — |
| 2018 | 41,723 | 59,677 | −17,954 | 12.4 | — |
| 2019 | 48,969 | 63,721 | −14,752 | 8.8 | — |
| 2020 | 57,263 | 59,812 | −2,549 | 8.9 | — |
| 2021 | 64,063 | 65,886 | −1,823 | 7.7 | — |
| 2022 | 41,233 | 45,260 | −4,027 | 10.2 | — |
| 2023 | 49,291 | 42,742 | 6,549 | 12.6 | — |
In its most recent public year (2023), this organization brought in $6,549 more than it spent. Its reserves stood at about 12.6 months of spending, down from 18.3 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
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