Studio 23
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,450 | 201,786 | −22,336 | 47.3 | 31% |
| 2012 | 196,159 | 182,068 | 14,091 | 53.3 | 28% |
| 2013 | 225,160 | 184,262 | 40,898 | 55.4 | 28% |
| 2014 | 243,682 | 215,730 | 27,952 | 48.8 | 28% |
| 2015 | 274,945 | 247,611 | 27,334 | 43.9 | 30% |
| 2016 | 284,252 | 267,478 | 16,774 | 41.4 | 35% |
| 2017 | 295,049 | 275,251 | 19,798 | 41.1 | 40% |
| 2018 | 542,489 | 297,542 | 244,947 | 47.9 | 39% |
| 2019 | 331,983 | 356,797 | −24,814 | 39.1 | 36% |
| 2020 | 307,088 | 294,861 | 12,227 | 47.8 | 41% |
| 2021 | 400,655 | 374,021 | 26,634 | 38.7 | 35% |
| 2022 | 421,835 | 417,210 | 4,625 | 34.8 | 37% |
| 2023 | 368,779 | 427,907 | −59,128 | 32.3 | 42% |
In its most recent public year (2023), this organization spent $59,128 more than it brought in. Its reserves stood at about 32.3 months of spending, down from 47.3 in 2011. Staff pay was 42% of spending. $34,513 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
Studio 23'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