Record Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,897 | 67,552 | 60,345 | 11.5 | — |
| 2012 | 158,250 | 116,593 | 41,657 | 10.9 | — |
| 2013 | 196,730 | 167,654 | 29,076 | 9.7 | — |
| 2014 | 231,511 | 195,936 | 35,575 | 11.2 | 24% |
| 2015 | 277,693 | 266,487 | 11,206 | 8.7 | 22% |
| 2016 | 256,011 | 308,089 | −52,078 | 5.5 | 24% |
| 2017 | 322,765 | 449,517 | −126,752 | 0.4 | 38% |
| 2018 | 459,311 | 435,016 | 24,295 | 3.3 | 45% |
| 2019 | 1,109,761 | 562,088 | 547,673 | 14.2 | 44% |
| 2020 | 1,898,976 | 697,367 | 1,201,609 | 32.1 | 28% |
| 2021 | 2,710,315 | 1,839,960 | 870,355 | 17.9 | 23% |
| 2022 | 3,016,827 | 1,415,243 | 1,601,584 | 36.8 | 37% |
| 2023 | 1,496,044 | 2,500,511 | −1,004,467 | 16.0 | 31% |
In its most recent public year (2023), this organization spent $1,004,467 more than it brought in. Its reserves stood at about 16 months of spending, up from 11.5 in 2011. Staff pay was 31% of spending. $328,790 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
Record Company 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