Persephone Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 997,061 | 754,482 | 242,579 | 144.3 | 43% |
| 2011 | 470,022 | 759,022 | −289,000 | 139.5 | 46% |
| 2012 | 457,587 | 704,681 | −247,094 | 147.0 | 33% |
| 2013 | 960,951 | 792,933 | 168,018 | 133.0 | 42% |
| 2014 | 601,591 | 817,074 | −215,483 | 127.2 | 36% |
| 2015 | 569,794 | 681,597 | −111,803 | 145.9 | 42% |
| 2016 | 447,416 | 624,699 | −177,283 | 159.1 | 27% |
| 2017 | 653,324 | 871,663 | −218,339 | 113.1 | 61% |
| 2018 | 862,517 | 1,105,854 | −243,337 | 84.8 | 68% |
| 2019 | 491,502 | 1,050,603 | −559,101 | 84.3 | 72% |
| 2020 | −300,964 | 982,595 | −1,283,559 | 77.9 | 80% |
| 2021 | 532,483 | 828,984 | −296,501 | 85.8 | 83% |
| 2022 | 126,007 | 3,253,807 | −3,127,800 | 11.1 | 77% |
| 2023 | 135,959 | 432,323 | −296,364 | 87.5 | 70% |
In its most recent public year (2023), this organization spent $296,364 more than it brought in. Its reserves stood at about 87.5 months of spending, down from 144.3 in 2010. Staff pay was 70% 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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