Pneumatrix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,000 | 80,066 | 4,934 | 0.7 | — |
| 2013 | 25,798 | 29,038 | −3,240 | 0.7 | — |
| 2014 | 79,838 | 79,936 | −98 | 0.2 | — |
| 2015 | 39,978 | 41,101 | −1,123 | 0.1 | — |
| 2016 | 142,532 | 114,814 | 27,718 | 2.9 | — |
| 2017 | 235,705 | 167,866 | 67,839 | 6.9 | 67% |
| 2018 | 96,732 | 158,193 | −61,461 | 2.2 | 71% |
| 2019 | 129,574 | 113,097 | 16,477 | 4.8 | — |
| 2020 | 71,040 | 96,579 | −25,539 | 2.5 | — |
| 2021 | 132,290 | 127,982 | 4,308 | 2.3 | — |
| 2022 | 166,283 | 154,327 | 11,956 | 2.8 | — |
| 2023 | 365,910 | 164,545 | 201,365 | 17.3 | 56% |
In its most recent public year (2023), this organization brought in $201,365 more than it spent. Its reserves stood at about 17.3 months of spending, up from 0.7 in 2012. Staff pay was 56% of spending. $178,160 of its net assets are donor-restricted.
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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