Sound Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 70,117 | 58,354 | 11,763 | 6.7 | — |
| 2019 | 58,237 | 66,946 | −8,709 | 4.3 | — |
| 2020 | 61,999 | 47,644 | 14,355 | 9.6 | — |
| 2021 | 123,584 | 104,901 | 18,683 | 6.5 | — |
| 2022 | 165,870 | 145,559 | 20,311 | 6.4 | — |
| 2023 | 240,775 | 242,369 | −1,594 | 3.6 | 60% |
In its most recent public year (2023), this organization spent $1,594 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6.7 in 2018. Staff pay was 60% 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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