Holistic Underground Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 880 | −880 | 158.9 | — |
| 2020 | 67,838 | 69,024 | −1,186 | 1.8 | — |
| 2021 | 131,487 | 131,007 | 480 | 1.0 | — |
| 2022 | 457,775 | 201,427 | 256,348 | 15.8 | 50% |
| 2023 | 588,117 | 595,675 | −7,558 | 5.1 | 57% |
In its most recent public year (2023), this organization spent $7,558 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 158.9 in 2019. Staff pay was 57% 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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