Noisebridge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,583 | 73,767 | 5,816 | 4.1 | — |
| 2012 | 69,156 | 76,098 | −6,942 | 2.9 | — |
| 2013 | 98,413 | 80,918 | 17,495 | 5.3 | — |
| 2014 | 89,897 | 98,751 | −8,854 | 3.3 | — |
| 2015 | 84,193 | 69,046 | 15,147 | 7.4 | — |
| 2016 | 125,847 | 104,026 | 21,821 | 7.4 | — |
| 2017 | 134,653 | 114,564 | 20,089 | 8.9 | — |
| 2018 | 259,287 | 150,379 | 108,908 | 15.4 | 0% |
| 2019 | 137,334 | 165,959 | −28,625 | 11.9 | — |
| 2020 | 258,373 | 116,776 | 141,597 | 36.8 | 0% |
| 2021 | 144,055 | 118,899 | 25,156 | 42.6 | — |
| 2022 | 100,998 | 163,069 | −62,071 | 21.2 | — |
| 2023 | 114,294 | 151,400 | −37,106 | 24.9 | — |
In its most recent public year (2023), this organization spent $37,106 more than it brought in. Its reserves stood at about 24.9 months of spending, up from 4.1 in 2011.
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
Noisebridge'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