Innermission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 52,127 | 42,273 | 9,854 | 24.4 | — |
| 2020 | 60,067 | 36,525 | 23,542 | 36.0 | — |
| 2021 | 60,934 | 40,971 | 19,963 | 37.9 | — |
| 2022 | 53,738 | 43,285 | 10,453 | 38.8 | — |
| 2023 | 63,211 | 42,372 | 20,839 | 45.5 | — |
In its most recent public year (2023), this organization brought in $20,839 more than it spent. Its reserves stood at about 45.5 months of spending, up from 24.4 in 2019.
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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