Studio 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 116,067 | 109,025 | 7,042 | 1.3 | — |
| 2016 | 115,108 | 118,921 | −3,813 | 0.8 | — |
| 2017 | 129,239 | 123,950 | 5,289 | 1.3 | — |
| 2018 | 132,385 | 128,124 | 4,261 | 1.7 | — |
| 2019 | 177,629 | 144,292 | 33,337 | 4.3 | — |
| 2020 | 128,857 | 141,342 | −12,485 | 3.7 | — |
| 2021 | 137,467 | 155,111 | −17,644 | 4.3 | — |
| 2022 | 304,379 | 274,528 | 29,851 | 3.8 | 20% |
| 2023 | 324,739 | 345,120 | −20,381 | 2.3 | 19% |
In its most recent public year (2023), this organization spent $20,381 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 19% 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
Studio 1'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