Educational Multimedia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,273 | 105,587 | 31,686 | 28.9 | — |
| 2012 | 132,750 | 95,635 | 37,115 | 36.5 | — |
| 2013 | 147,800 | 113,679 | 34,121 | 34.3 | — |
| 2014 | 81,349 | 82,984 | −1,635 | 46.8 | — |
| 2015 | 66,299 | 122,097 | −55,798 | 26.3 | — |
| 2016 | 154,168 | 98,285 | 55,883 | 39.5 | 28% |
| 2017 | 100,616 | 100,503 | 113 | 38.7 | — |
| 2018 | 29,140 | 148,319 | −119,179 | 16.6 | — |
| 2019 | 27,608 | 54,053 | −26,445 | 39.6 | — |
| 2020 | 50,441 | 150,058 | −99,617 | 6.3 | — |
| 2021 | 35,841 | 62,490 | −26,649 | 10.0 | — |
| 2022 | 11,564 | 52,894 | −41,330 | 2.4 | — |
In its most recent public year (2022), this organization spent $41,330 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 28.9 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 2022. 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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