Experimental Sound Studio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 137,950 | 141,583 | −3,633 | 4.1 | 27% |
| 2011 | 163,082 | 154,510 | 8,572 | 4.5 | — |
| 2012 | 133,718 | 125,320 | 8,398 | 6.3 | — |
| 2013 | 237,745 | 180,823 | 56,922 | 3.8 | 22% |
| 2014 | 224,745 | 183,823 | 40,922 | 3.5 | 21% |
| 2015 | 292,641 | 301,062 | −8,421 | 1.9 | 26% |
| 2016 | 285,407 | 283,022 | 2,385 | 2.1 | 22% |
| 2017 | 275,373 | 271,699 | 3,674 | 2.3 | 21% |
| 2018 | 273,433 | 287,088 | −13,655 | 0.8 | 26% |
| 2019 | 353,286 | 259,615 | 93,671 | 5.2 | 35% |
| 2020 | 474,495 | 330,166 | 144,329 | 10.7 | 29% |
| 2021 | 627,430 | 407,699 | 219,731 | 15.1 | 32% |
| 2022 | 375,368 | 372,441 | 2,927 | 16.6 | 41% |
| 2023 | 1,106,523 | 667,155 | 439,368 | 17.6 | 29% |
In its most recent public year (2023), this organization brought in $439,368 more than it spent. Its reserves stood at about 17.6 months of spending, up from 4.1 in 2010. Staff pay was 29% of spending. $419,207 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 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
Experimental Sound Studio'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