Take-Up Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,024 | 74,960 | 19,064 | 8.0 | — |
| 2012 | 108,662 | 101,738 | 6,924 | 6.7 | — |
| 2013 | 124,504 | 108,499 | 16,005 | 8.1 | — |
| 2014 | 148,789 | 126,822 | 21,967 | 9.0 | — |
| 2015 | 173,764 | 120,042 | 53,722 | 17.3 | — |
| 2016 | 125,991 | 93,366 | 32,625 | 26.4 | — |
| 2017 | 212,919 | 316,129 | −103,210 | 3.9 | 11% |
| 2018 | 278,451 | 210,661 | 67,790 | 9.7 | 19% |
| 2019 | 268,563 | 263,951 | 4,612 | 7.9 | 23% |
| 2020 | 107,158 | 139,016 | −31,858 | 12.3 | 46% |
| 2021 | 408,723 | 173,569 | 235,154 | 26.1 | 17% |
| 2022 | 241,389 | 272,001 | −30,612 | 15.3 | 34% |
| 2023 | 445,379 | 310,227 | 135,152 | 18.7 | 32% |
In its most recent public year (2023), this organization brought in $135,152 more than it spent. Its reserves stood at about 18.7 months of spending, up from 8 in 2011. Staff pay was 32% of spending.
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
Take-Up Productions'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