Sourceflix Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,841 | 166,853 | −15,012 | 29.6 | 0% |
| 2021 | 214,326 | 138,251 | 76,075 | 42.3 | 0% |
| 2022 | 160,958 | 203,358 | −42,400 | 26.2 | 0% |
| 2023 | 292,133 | 239,750 | 52,383 | 24.9 | 0% |
In its most recent public year (2023), this organization brought in $52,383 more than it spent. Its reserves stood at about 24.9 months of spending, down from 29.6 in 2020. 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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