Audioverse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,087 | 21,342 | 65,745 | 37.0 | — |
| 2012 | 65,244 | 41,213 | 24,031 | 26.1 | — |
| 2013 | 186,867 | 111,276 | 75,591 | 17.8 | — |
| 2014 | 273,235 | 174,755 | 98,480 | 18.1 | 54% |
| 2015 | 400,911 | 256,981 | 143,930 | 20.8 | 48% |
| 2016 | 313,894 | 286,960 | 26,934 | 19.8 | 63% |
| 2017 | 409,007 | 334,983 | 74,024 | 19.6 | 62% |
| 2018 | 408,384 | 308,456 | 99,928 | 25.2 | 55% |
| 2019 | 362,228 | 304,387 | 57,841 | 27.8 | 52% |
| 2020 | 780,514 | 474,331 | 306,183 | 25.6 | 43% |
| 2021 | 874,182 | 549,393 | 324,789 | 29.2 | 38% |
| 2022 | 993,529 | 646,280 | 347,249 | 31.3 | 44% |
| 2023 | 1,017,701 | 790,867 | 226,834 | 29.0 | 57% |
In its most recent public year (2023), this organization brought in $226,834 more than it spent. Its reserves stood at about 29 months of spending, down from 37 in 2011. Staff pay was 57% of spending. $600,463 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
Audioverse'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