Factory Two Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 52,101 | 58,098 | −5,997 | 0.2 | — |
| 2014 | 101,863 | 93,972 | 7,891 | 1.2 | — |
| 2015 | 229,043 | 145,214 | 83,829 | 7.7 | 0% |
| 2016 | 310,030 | 197,025 | 113,005 | 12.6 | 0% |
| 2018 | 416,500 | 384,302 | 32,198 | 7.5 | 0% |
| 2019 | 304,498 | 371,554 | −67,056 | 5.8 | 37% |
| 2020 | 663,477 | 277,647 | 385,830 | 20.6 | 27% |
| 2021 | 297,365 | 346,123 | −48,758 | 14.9 | 34% |
| 2022 | 400,118 | 480,944 | −80,826 | 5.7 | 40% |
| 2023 | 565,753 | 423,137 | 142,616 | 9.4 | 40% |
In its most recent public year (2023), this organization brought in $142,616 more than it spent. Its reserves stood at about 9.4 months of spending, up from 0.2 in 2013. Staff pay was 40% of spending. $250,000 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
Factory Two 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