Pencil Box Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,025 | 995 | 30 | 0.4 | 0% |
| 2014 | 55,235 | 10,265 | 44,970 | 52.7 | 0% |
| 2015 | 331,970 | 42,334 | 289,636 | 94.9 | 0% |
| 2016 | 472,017 | 375,429 | 96,588 | 13.8 | 20% |
| 2017 | 742,202 | 347,990 | 394,212 | 28.5 | 27% |
| 2018 | 724,602 | 447,942 | 276,660 | 29.5 | 24% |
| 2019 | 1,172,122 | 854,962 | 317,160 | 19.9 | 16% |
| 2020 | 1,442,242 | 440,453 | 1,001,789 | 66.0 | 32% |
| 2021 | 4,826,837 | 2,962,351 | 1,864,486 | 17.4 | 4% |
| 2022 | 1,498,603 | 519,729 | 978,874 | 121.6 | 26% |
| 2023 | 993,821 | 997,779 | −3,958 | 63.3 | 14% |
In its most recent public year (2023), this organization spent $3,958 more than it brought in. Its reserves stood at about 63.3 months of spending, up from 0.4 in 2013. Staff pay was 14% of spending.
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
Pencil Box Inc'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