Sound Off
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 158,922 | 35,257 | 123,665 | 42.6 | — |
| 2018 | 284,473 | 184,942 | 99,531 | 13.2 | 28% |
| 2019 | 580,209 | 366,826 | 213,383 | 13.6 | 45% |
| 2020 | 308,299 | 356,171 | −47,872 | 12.4 | 40% |
| 2021 | 681,518 | 342,137 | 339,381 | 25.0 | 38% |
| 2022 | 1,088,349 | 779,927 | 308,422 | 15.7 | 38% |
| 2023 | 755,315 | 1,018,315 | −263,000 | 8.9 | 43% |
In its most recent public year (2023), this organization spent $263,000 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 42.6 in 2017. Staff pay was 43% 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
Sound Off'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