Electronic Arts Intermix Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 942,156 | 927,148 | 15,008 | 11.9 | 35% |
| 2012 | 956,787 | 912,512 | 44,275 | 12.7 | 38% |
| 2013 | 743,745 | 890,895 | −147,150 | 10.6 | 40% |
| 2014 | 660,319 | 727,139 | −66,820 | 11.8 | 43% |
| 2015 | 798,653 | 748,198 | 50,455 | 12.1 | 40% |
| 2016 | 651,885 | 762,178 | −110,293 | 10.1 | 43% |
| 2017 | 843,085 | 828,546 | 14,539 | 9.2 | 39% |
| 2018 | 702,493 | 752,039 | −49,546 | 9.0 | 40% |
| 2019 | 645,154 | 687,471 | −42,317 | 9.2 | 43% |
| 2020 | 901,261 | 810,278 | 90,983 | 9.2 | 36% |
| 2021 | 979,300 | 713,257 | 266,043 | 14.7 | 40% |
| 2022 | 775,258 | 912,967 | −137,709 | 10.6 | 37% |
| 2023 | 805,237 | 960,271 | −155,034 | 8.1 | 37% |
In its most recent public year (2023), this organization spent $155,034 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 11.9 in 2011. Staff pay was 37% of spending. $53,539 of its net assets are donor-restricted.
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
Electronic Arts Intermix Inc'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