Fallout Creative Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 22,429 | 22,669 | −240 | 2.7 | — |
| 2014 | 2,637 | 7,310 | −4,673 | 0.9 | — |
| 2017 | 16,804 | 7,805 | 8,999 | 20.7 | — |
| 2018 | 10,057 | 19,662 | −9,605 | 2.3 | — |
| 2019 | 23,273 | 13,234 | 10,039 | 12.6 | — |
| 2020 | 12,181 | 14,641 | −2,460 | 9.4 | — |
| 2021 | 7,245 | 3,090 | 4,155 | 60.4 | — |
| 2022 | 18,888 | 20,672 | −1,784 | 8.0 | — |
| 2023 | 15,522 | 19,304 | −3,782 | 6.2 | — |
In its most recent public year (2023), this organization spent $3,782 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 2.7 in 2013.
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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