Its A Sensory World Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 163,124 | 135,447 | 27,677 | 2.5 | — |
| 2015 | 455,983 | 464,021 | −8,038 | 0.5 | 59% |
| 2016 | 672,025 | 642,491 | 29,534 | 0.9 | 57% |
| 2017 | 846,963 | 722,372 | 124,591 | 2.9 | 54% |
| 2018 | 1,137,507 | 912,469 | 225,038 | 5.2 | 57% |
| 2019 | 1,051,361 | 1,154,026 | −102,665 | 3.2 | 59% |
| 2020 | 1,081,362 | 1,264,019 | −182,657 | 0.4 | 58% |
| 2021 | 1,424,854 | 1,197,744 | 227,110 | 3.3 | 59% |
| 2022 | 1,612,298 | 1,502,125 | 110,173 | 3.5 | 57% |
| 2023 | 1,646,548 | 1,744,201 | −97,653 | 2.3 | 63% |
In its most recent public year (2023), this organization spent $97,653 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 63% of spending. $38,680 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
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