Bag And Baggage Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,971 | 119,010 | 4,961 | 3.0 | — |
| 2012 | 266,432 | 279,190 | −12,758 | 0.7 | 27% |
| 2013 | 321,141 | 305,086 | 16,055 | 1.3 | 25% |
| 2014 | 447,648 | 395,369 | 52,279 | 2.6 | 25% |
| 2015 | 434,529 | 386,579 | 47,950 | 4.1 | 31% |
| 2016 | 983,186 | 483,326 | 499,860 | 15.7 | 37% |
| 2017 | 1,238,474 | 472,211 | 766,263 | 35.6 | 41% |
| 2018 | 927,258 | 661,535 | 265,723 | 30.2 | 33% |
| 2019 | 776,257 | 838,049 | −61,792 | 23.0 | 45% |
| 2020 | 593,394 | 682,095 | −88,701 | 26.6 | 46% |
| 2021 | 368,720 | 387,356 | −18,636 | 46.3 | 39% |
| 2022 | 376,554 | 519,207 | −142,653 | 31.3 | 49% |
| 2023 | 553,848 | 719,138 | −165,290 | 19.8 | 43% |
In its most recent public year (2023), this organization spent $165,290 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 3 in 2011. Staff pay was 43% of spending. $5,000 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
Bag And Baggage Productions's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works