Depot Studios
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,695 | 13,758 | 3,937 | 17.9 | — |
| 2021 | 29,241 | 26,766 | 2,475 | 12.6 | — |
| 2022 | 35,608 | 19,898 | 15,710 | 26.5 | — |
| 2023 | 9,560 | 13,594 | −4,034 | 35.2 | — |
In its most recent public year (2023), this organization spent $4,034 more than it brought in. Its reserves stood at about 35.2 months of spending, up from 17.9 in 2019.
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
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