Wordsmith Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,488 | 2,228 | 1,260 | 13.3 | — |
| 2017 | 14,481 | 13,891 | 590 | 2.1 | — |
| 2020 | 17,293 | 16,927 | 366 | 4.6 | — |
In its most recent public year (2020), this organization brought in $366 more than it spent. Its reserves stood at about 4.6 months of spending, down from 13.3 in 2014.
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 2020. 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
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