Wylliams-Henry Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,741 | 184,981 | −31,240 | 2.5 | — |
| 2012 | 60,699 | 87,987 | −27,288 | 1.4 | — |
| 2013 | 62,056 | 45,189 | 16,867 | 7.2 | — |
| 2014 | 67,329 | 87,640 | −20,311 | 1.0 | — |
| 2015 | 63,214 | 73,764 | −10,550 | 0.2 | — |
| 2016 | 74,880 | 82,955 | −8,075 | 0.8 | — |
| 2017 | 54,729 | 52,938 | 1,791 | 1.7 | — |
| 2018 | 50,205 | 55,887 | −5,682 | 0.4 | — |
| 2019 | 62,738 | 64,998 | −2,260 | -0.1 | — |
| 2020 | 28,268 | 26,588 | 1,680 | 0.5 | — |
| 2021 | 79,128 | 63,686 | 15,442 | 3.1 | — |
| 2022 | 246,068 | 109,091 | 136,977 | 16.9 | 53% |
| 2023 | 43,950 | 138,872 | −94,922 | 5.1 | — |
In its most recent public year (2023), this organization spent $94,922 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 2.5 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 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
Wylliams-Henry Productions'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