Headfirst Arts & Media Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 112,608 | 111,865 | 743 | 2.7 | — |
| 2015 | 139,595 | 87,508 | 52,087 | 10.6 | — |
| 2016 | 280,839 | 117,279 | 163,560 | 24.7 | 86% |
| 2017 | 242,193 | 186,674 | 55,519 | 19.1 | 79% |
| 2018 | 258,631 | 191,446 | 67,185 | 22.8 | 81% |
| 2019 | 425,660 | 217,440 | 208,220 | 31.6 | 77% |
| 2020 | 304,324 | 270,003 | 34,321 | 26.9 | 65% |
| 2021 | 122,631 | 231,137 | −108,506 | 25.8 | 71% |
| 2022 | 480,758 | 370,145 | 110,613 | 18.3 | 45% |
| 2023 | 232,602 | 297,013 | −64,411 | 21.8 | 69% |
In its most recent public year (2023), this organization spent $64,411 more than it brought in. Its reserves stood at about 21.8 months of spending, up from 2.7 in 2014. Staff pay was 69% 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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