Attic Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 728,585 | 591,634 | 136,951 | 7.4 | 70% |
| 2012 | 790,164 | 713,214 | 76,950 | 7.4 | 67% |
| 2013 | 858,425 | 791,217 | 67,208 | 7.7 | 72% |
| 2014 | 827,333 | 809,587 | 17,746 | 7.8 | 71% |
| 2015 | 883,803 | 779,238 | 104,565 | 9.7 | 69% |
| 2016 | 886,313 | 842,383 | 43,930 | 9.6 | 68% |
| 2017 | 971,146 | 934,784 | 36,362 | 9.1 | 68% |
| 2018 | 1,041,803 | 1,000,395 | 41,408 | 9.0 | 68% |
| 2019 | 1,058,833 | 1,056,065 | 2,768 | 8.6 | 67% |
| 2020 | 1,251,363 | 1,172,023 | 79,340 | 8.6 | 68% |
| 2021 | 1,172,077 | 1,201,222 | −29,145 | 8.1 | 69% |
| 2022 | 1,038,118 | 1,025,423 | 12,695 | 9.6 | 66% |
| 2023 | 1,394,788 | 1,231,036 | 163,752 | 9.6 | 62% |
In its most recent public year (2023), this organization brought in $163,752 more than it spent. Its reserves stood at about 9.6 months of spending, up from 7.4 in 2011. Staff pay was 62% 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
Attic Incorporated'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