Wonderlust Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 69,458 | 22,149 | 47,309 | 29.7 | — |
| 2016 | 115,378 | 112,554 | 2,824 | 6.1 | — |
| 2017 | 83,651 | 89,441 | −5,790 | 7.0 | — |
| 2018 | 111,939 | 111,015 | 924 | 5.7 | — |
| 2019 | 171,821 | 115,938 | 55,883 | 11.2 | — |
| 2020 | 115,819 | 121,834 | −6,015 | 10.1 | — |
| 2021 | 207,435 | 156,622 | 50,813 | 11.8 | 64% |
| 2022 | 218,181 | 229,142 | −10,961 | 7.5 | 53% |
| 2023 | 223,119 | 205,244 | 17,875 | 9.4 | 60% |
In its most recent public year (2023), this organization brought in $17,875 more than it spent. Its reserves stood at about 9.4 months of spending, down from 29.7 in 2015. Staff pay was 60% of spending. $44,784 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
Wonderlust Productions'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