Off The Wall Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,096 | 211,109 | 987 | -5.2 | 46% |
| 2012 | 228,449 | 228,416 | 33 | -4.8 | 57% |
| 2013 | 251,061 | 210,570 | 40,491 | -2.9 | 56% |
| 2014 | 352,267 | 373,995 | −21,728 | -2.3 | 34% |
| 2015 | 280,413 | 259,492 | 20,921 | -2.4 | 41% |
| 2016 | 254,939 | 233,457 | 21,482 | -1.6 | 46% |
| 2017 | 164,094 | 154,266 | 9,828 | -1.6 | 34% |
| 2018 | 183,351 | 175,703 | 7,648 | -0.9 | 46% |
| 2019 | 269,261 | 263,422 | 5,839 | -0.3 | 42% |
| 2020 | 75,372 | 125,882 | −50,510 | -5.5 | 32% |
| 2021 | 186,174 | 112,064 | 74,110 | 1.8 | 22% |
| 2022 | 389,489 | 357,029 | 32,460 | 1.0 | 48% |
| 2023 | 188,494 | 296,613 | −108,119 | -3.1 | 43% |
In its most recent public year (2023), this organization spent $108,119 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), up from -5.2 in 2011. Staff pay was 43% 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 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
Off The Wall Productions'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