Mainframe Studios
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 768,580 | 11,138 | 757,442 | 824.0 | 0% |
| 2015 | 682,788 | 263,582 | 419,206 | 53.9 | 15% |
| 2016 | 876,836 | 311,483 | 565,353 | 96.3 | 18% |
| 2017 | 1,795,947 | 678,915 | 1,117,032 | 63.9 | 10% |
| 2018 | 1,822,013 | 916,805 | 905,208 | 59.2 | 8% |
| 2019 | 2,565,838 | 1,015,938 | 1,549,900 | 71.7 | 7% |
| 2020 | 3,646,448 | 924,730 | 2,721,718 | 114.1 | 10% |
| 2021 | 1,124,336 | 1,257,441 | −133,105 | 82.6 | 9% |
| 2022 | 3,251,639 | 1,559,009 | 1,692,630 | 79.7 | 8% |
| 2023 | 1,527,994 | 2,009,905 | −481,911 | 58.9 | 10% |
In its most recent public year (2023), this organization spent $481,911 more than it brought in. Its reserves stood at about 58.9 months of spending, down from 824 in 2014. Staff pay was 10% 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
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