Antique Phonograph Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,395 | 10,390 | −7,995 | 33.1 | — |
| 2015 | 54,006 | 40,980 | 13,026 | 12.2 | — |
| 2016 | 59,545 | 49,514 | 10,031 | 12.5 | — |
| 2017 | 57,531 | 42,192 | 15,339 | 19.1 | — |
| 2018 | 57,816 | 46,236 | 11,580 | 20.4 | — |
| 2019 | 59,665 | 54,834 | 4,831 | 18.3 | — |
| 2020 | 43,306 | 49,130 | −5,824 | 18.9 | — |
| 2021 | 65,670 | 62,298 | 3,372 | 15.6 | — |
| 2022 | 98,586 | 128,411 | −29,825 | 4.8 | — |
| 2023 | 114,439 | 121,006 | −6,567 | 4.1 | — |
In its most recent public year (2023), this organization spent $6,567 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 33.1 in 2014.
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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