Studio By The Tracks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,907 | 209,184 | −28,277 | 15.1 | 67% |
| 2012 | 225,007 | 199,940 | 25,067 | 17.3 | 69% |
| 2013 | 270,342 | 206,902 | 63,440 | 20.6 | 22% |
| 2014 | 234,285 | 223,069 | 11,216 | 19.7 | 67% |
| 2015 | 293,016 | 232,308 | 60,708 | 22.0 | 67% |
| 2016 | 356,335 | 268,679 | 87,656 | 23.0 | 61% |
| 2017 | 307,112 | 272,507 | 34,605 | 24.2 | 63% |
| 2018 | 298,108 | 296,596 | 1,512 | 22.1 | 57% |
| 2019 | 315,255 | 321,752 | −6,497 | 20.2 | 59% |
| 2020 | 363,616 | 319,843 | 43,773 | 22.0 | 56% |
| 2021 | 386,340 | 377,791 | 8,549 | 19.4 | 36% |
| 2022 | 443,875 | 430,393 | 13,482 | 17.3 | 10% |
| 2023 | 2,306,204 | 445,007 | 1,861,197 | 62.3 | 56% |
In its most recent public year (2023), this organization brought in $1,861,197 more than it spent. Its reserves stood at about 62.3 months of spending, up from 15.1 in 2011. Staff pay was 56% 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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