Studio 395 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 207,416 | 204,027 | 3,389 | 1.4 | 45% |
| 2020 | 113,571 | 111,296 | 2,275 | 2.8 | 61% |
| 2021 | 207,155 | 153,496 | 53,659 | 6.3 | 60% |
| 2022 | 208,371 | 227,592 | −19,221 | 3.2 | 66% |
| 2023 | 148,919 | 198,677 | −49,758 | 0.7 | 61% |
In its most recent public year (2023), this organization spent $49,758 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 61% 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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