The Groundlings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,380,838 | 1,296,531 | 84,307 | 14.6 | 51% |
| 2012 | 1,719,575 | 1,341,158 | 378,417 | 17.5 | 54% |
| 2013 | 2,127,302 | 1,595,675 | 531,627 | 18.7 | 55% |
| 2014 | 2,723,983 | 1,947,508 | 776,475 | 21.5 | 50% |
| 2015 | 2,816,366 | 2,186,048 | 630,318 | 22.6 | 51% |
| 2016 | 2,706,833 | 2,175,624 | 531,209 | 25.8 | 48% |
| 2017 | 2,685,347 | 2,258,376 | 426,971 | 27.4 | 49% |
| 2018 | 2,882,377 | 2,414,028 | 468,349 | 28.2 | 54% |
| 2019 | 3,005,081 | 2,865,728 | 139,353 | 24.6 | 57% |
| 2020 | 2,480,285 | 2,460,229 | 20,056 | 28.8 | 53% |
| 2021 | 1,774,630 | 1,343,100 | 431,530 | 54.8 | 30% |
| 2022 | 2,597,812 | 2,513,592 | 84,220 | 29.0 | 48% |
| 2023 | 2,813,891 | 3,219,184 | −405,293 | 21.1 | 58% |
| 2024 | 3,050,809 | 3,374,433 | −323,624 | 18.9 | 58% |
In its most recent public year (2024), this organization spent $323,624 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 14.6 in 2011. Staff pay was 58% of spending. $38,093 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 2024. 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
The Groundlings's IRS filings as a feed — one entry per filing year, through 2024. 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