Deep Vellum Publishing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 177,589 | 161,048 | 16,541 | -0.7 | — |
| 2017 | 170,481 | 148,226 | 22,255 | -0.3 | — |
| 2018 | 89,264 | 98,323 | −9,059 | 10.4 | — |
| 2019 | 365,893 | 279,246 | 86,647 | 7.4 | 18% |
| 2020 | 364,475 | 394,436 | −29,961 | 6.8 | 23% |
| 2021 | 1,118,831 | 1,088,698 | 30,133 | 4.2 | 21% |
| 2022 | 1,158,801 | 1,187,802 | −29,001 | 3.3 | 32% |
| 2023 | 1,536,337 | 1,371,454 | 164,883 | 4.3 | 30% |
In its most recent public year (2023), this organization brought in $164,883 more than it spent. Its reserves stood at about 4.3 months of spending, up from -0.7 in 2016. Staff pay was 30% of spending. $457,043 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
Deep Vellum Publishing'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