Satellite Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 74,505 | 70,505 | 4,000 | 0.7 | — |
| 2014 | 97,400 | 98,310 | −910 | 0.4 | — |
| 2015 | 59,354 | 59,450 | −96 | 0.6 | — |
| 2016 | 35,468 | 36,100 | −632 | 0.3 | — |
| 2017 | 31,100 | 31,785 | −685 | 0.1 | — |
| 2018 | 31,238 | 32,150 | −912 | 0.1 | — |
| 2019 | 97,000 | 94,493 | 2,507 | 0.4 | — |
| 2020 | 67,000 | 67,000 | 0 | 0.5 | — |
| 2021 | 107,020 | 100,840 | 6,180 | 1.3 | — |
| 2022 | 398,907 | 395,824 | 3,083 | 0.2 | 0% |
| 2023 | 165,800 | 162,383 | 3,417 | 1.2 | 0% |
In its most recent public year (2023), this organization brought in $3,417 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 0% 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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