Indiespace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 93,682 | 78,066 | 15,616 | 2.4 | — |
| 2017 | 57,222 | 65,111 | −7,889 | 1.4 | — |
| 2018 | 317,280 | 64,229 | 253,051 | 48.7 | 78% |
| 2019 | 120,695 | 64,493 | 56,202 | 59.0 | 78% |
| 2020 | 186,552 | 174,023 | 12,529 | 22.7 | 29% |
| 2021 | 135,744 | 137,420 | −1,676 | 6.8 | 42% |
| 2022 | 1,533,164 | 762,071 | 771,093 | 13.4 | 21% |
| 2023 | 1,232,104 | 1,335,032 | −102,928 | 6.7 | 16% |
In its most recent public year (2023), this organization spent $102,928 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 2.4 in 2016. Staff pay was 16% of spending. $329,500 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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