Black Fret Sonic Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,215,649 | 1,198,460 | 17,189 | 4.1 | 9% |
| 2021 | 1,735,350 | 1,386,745 | 348,605 | 6.6 | 18% |
| 2022 | 1,993,547 | 2,032,447 | −38,900 | 3.7 | 17% |
| 2023 | 2,166,323 | 2,031,857 | 134,466 | 4.5 | 29% |
In its most recent public year (2023), this organization brought in $134,466 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 29% of spending. $112,241 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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