Belt Media Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 120,568 | 112,190 | 8,378 | 2.6 | — |
| 2019 | 99,569 | 93,811 | 5,758 | 3.8 | — |
| 2020 | 124,783 | 121,629 | 3,154 | 3.3 | — |
| 2021 | 141,658 | 126,575 | 15,083 | 4.6 | — |
| 2022 | 100,487 | 123,371 | −22,884 | 2.5 | — |
| 2023 | 97,544 | 114,129 | −16,585 | 0.9 | — |
In its most recent public year (2023), this organization spent $16,585 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.6 in 2018.
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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