Sphere Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,765 | 26,447 | 128,318 | 97.8 | — |
| 2012 | 133,883 | 120,545 | 13,338 | 29.2 | — |
| 2013 | 150,472 | 81,054 | 69,418 | 53.7 | — |
| 2014 | 70,781 | 188,501 | −117,720 | 15.6 | — |
| 2015 | 214,232 | 85,772 | 128,460 | 52.3 | 0% |
| 2016 | 93,754 | 113,455 | −19,701 | 36.7 | — |
| 2017 | 260,388 | 92,255 | 168,133 | 67.0 | 0% |
| 2018 | 115,885 | 126,549 | −10,664 | 47.8 | 0% |
| 2019 | 251,104 | 139,940 | 111,164 | 52.8 | 2% |
| 2020 | 92,157 | 104,373 | −12,216 | 69.4 | 10% |
| 2021 | 264,781 | 72,319 | 192,462 | 132.0 | 11% |
| 2022 | 136,775 | 79,919 | 56,856 | 114.5 | 0% |
| 2023 | 369,183 | 89,103 | 280,080 | 149.6 | 0% |
In its most recent public year (2023), this organization brought in $280,080 more than it spent. Its reserves stood at about 149.6 months of spending, up from 97.8 in 2011. Staff pay was 0% 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
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