Goat In The Road Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 224,617 | 226,900 | −2,283 | 0.5 | 56% |
| 2021 | 179,147 | 160,752 | 18,395 | 2.2 | 61% |
| 2022 | 210,176 | 184,120 | 26,056 | 3.6 | 61% |
| 2023 | 409,667 | 407,091 | 2,576 | 1.7 | 57% |
In its most recent public year (2023), this organization brought in $2,576 more than it spent. Its reserves stood at about 1.7 months of spending, up from 0.5 in 2020. Staff pay was 57% 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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