Einsteins Playground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 426,423 | 422,768 | 3,655 | 0.1 | 50% |
| 2017 | 544,497 | 574,307 | −29,810 | -0.5 | 61% |
| 2018 | 623,532 | 760,626 | −137,094 | -2.6 | 64% |
| 2019 | 675,120 | 797,250 | −122,130 | -2.6 | 65% |
| 2020 | 639,208 | 643,009 | −3,801 | -5.4 | 67% |
| 2021 | 964,023 | 731,023 | 233,000 | -0.9 | 63% |
| 2022 | 1,231,115 | 878,130 | 352,985 | 4.0 | 63% |
| 2023 | 1,124,507 | 1,111,813 | 12,694 | 3.2 | 66% |
In its most recent public year (2023), this organization brought in $12,694 more than it spent. Its reserves stood at about 3.2 months of spending, up from 0.1 in 2016. Staff pay was 66% 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
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