The Mad Factory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 130,661 | 116,609 | 14,052 | 9.9 | — |
| 2013 | 130,753 | 118,110 | 12,643 | 11.0 | — |
| 2014 | 143,014 | 131,853 | 11,161 | 10.9 | — |
| 2015 | 156,456 | 136,652 | 19,804 | 12.3 | — |
| 2016 | 157,525 | 142,014 | 15,511 | 13.1 | — |
| 2017 | 168,772 | 154,442 | 14,330 | 13.2 | — |
| 2018 | 159,210 | 157,578 | 1,632 | 13.0 | — |
| 2019 | 142,638 | 149,795 | −7,157 | 13.1 | — |
| 2020 | 71,133 | 124,747 | −53,614 | 14.0 | — |
| 2021 | 89,360 | 114,840 | −25,480 | 12.6 | — |
| 2022 | 167,232 | 166,594 | 638 | 8.7 | — |
In its most recent public year (2022), this organization brought in $638 more than it spent. Its reserves stood at about 8.7 months of spending, down from 9.9 in 2012.
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 2022. 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
The Mad Factory's IRS filings as a feed — one entry per filing year, through 2022. 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