Pulse Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 473,198 | 484,780 | −11,582 | 2.2 | 38% |
| 2018 | 451,640 | 497,512 | −45,872 | 1.1 | 35% |
| 2019 | 485,678 | 468,294 | 17,384 | 0.9 | 39% |
| 2020 | 277,391 | 210,224 | 67,167 | 4.1 | 51% |
| 2021 | 316,402 | 272,415 | 43,987 | 5.7 | 40% |
| 2022 | 386,502 | 460,479 | −73,977 | 1.3 | 34% |
In its most recent public year (2022), this organization spent $73,977 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 34% of spending.
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 2022. 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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