Puppetart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,193 | 111,024 | 17,169 | 1.8 | — |
| 2012 | 112,792 | 126,863 | −14,071 | 0.3 | — |
| 2013 | 127,022 | 124,296 | 2,726 | 0.6 | — |
| 2014 | 144,392 | 151,042 | −6,650 | -0.1 | — |
| 2015 | 131,181 | 123,536 | 7,645 | 0.7 | — |
| 2016 | 128,936 | 116,406 | 12,530 | 2.0 | — |
| 2017 | 109,704 | 118,203 | −8,499 | 1.1 | — |
| 2018 | 46,721 | 51,572 | −4,851 | 2.5 | — |
| 2019 | 61,257 | 55,450 | 5,807 | 3.6 | — |
| 2020 | 44,208 | 44,507 | −299 | 4.4 | — |
| 2021 | 51,478 | 47,440 | 4,038 | 5.2 | — |
| 2022 | 56,303 | 59,543 | −3,240 | 3.5 | — |
| 2023 | 4,410 | 20,915 | −16,505 | 0.4 | — |
| 2024 | 31,810 | 20,923 | 10,887 | 6.6 | — |
In its most recent public year (2024), this organization brought in $10,887 more than it spent. Its reserves stood at about 6.6 months of spending, up from 1.8 in 2011.
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 2024. 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
Puppetart's IRS filings as a feed — one entry per filing year, through 2024. 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