Groove Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,005 | 85,162 | 15,843 | 19.0 | — |
| 2012 | 113,140 | 107,260 | 5,880 | 15.7 | — |
| 2013 | 121,098 | 122,710 | −1,612 | 13.6 | — |
| 2014 | 94,369 | 102,114 | −7,745 | 15.4 | — |
| 2015 | 91,109 | 73,322 | 17,787 | 24.4 | — |
| 2016 | 106,127 | 116,361 | −10,234 | 14.3 | — |
| 2017 | 124,555 | 129,267 | −4,712 | 12.4 | — |
| 2019 | 252,910 | 187,345 | 65,565 | 13.1 | — |
| 2020 | 142,275 | 206,226 | −63,951 | 8.1 | — |
| 2021 | 138,272 | 132,973 | 5,299 | 13.1 | — |
| 2022 | 174,477 | 201,732 | −27,255 | 7.0 | — |
| 2023 | 197,759 | 187,849 | 9,910 | 8.2 | — |
In its most recent public year (2023), this organization brought in $9,910 more than it spent. Its reserves stood at about 8.2 months of spending, down from 19 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
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