Ex Fabula Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,767 | 4,304 | 463 | 2.4 | — |
| 2011 | 13,283 | 9,687 | 3,596 | 5.5 | — |
| 2012 | 40,757 | 25,080 | 15,677 | 9.6 | — |
| 2013 | 12,228 | 9,149 | 3,079 | 30.4 | — |
| 2014 | 42,491 | 46,805 | −4,314 | 4.4 | — |
| 2015 | 22,037 | 26,460 | −4,423 | 6.6 | — |
| 2016 | 111,831 | 77,656 | 34,175 | 7.5 | — |
| 2017 | 99,167 | 115,440 | −16,273 | 3.4 | — |
| 2018 | 197,036 | 174,035 | 23,001 | 3.8 | — |
| 2019 | 191,448 | 225,508 | −34,060 | 1.1 | — |
| 2020 | 213,022 | 217,109 | −4,087 | 1.0 | 62% |
| 2021 | 263,056 | 201,970 | 61,086 | 4.7 | 69% |
| 2022 | 271,591 | 241,778 | 29,813 | 5.4 | 68% |
| 2023 | 249,740 | 300,299 | −50,559 | 2.3 | 68% |
| 2024 | 348,713 | 335,630 | 13,083 | 2.5 | 67% |
In its most recent public year (2024), this organization brought in $13,083 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 67% of spending. $38,050 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 2024. 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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