Of Moving Colors Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,205 | 131,556 | 649 | 1.5 | — |
| 2012 | 151,490 | 150,939 | 551 | 1.3 | — |
| 2013 | 145,681 | 137,560 | 8,121 | 2.1 | — |
| 2014 | 157,175 | 162,683 | −5,508 | 1.4 | — |
| 2015 | 217,951 | 216,397 | 1,554 | 1.1 | 39% |
| 2016 | 138,750 | 125,056 | 13,694 | 3.3 | — |
| 2017 | 278,583 | 271,133 | 7,450 | 1.1 | 33% |
| 2018 | 238,904 | 263,620 | −24,716 | 0.1 | 46% |
| 2019 | 249,353 | 231,654 | 17,699 | 1.0 | 38% |
| 2020 | 133,479 | 180,527 | −47,048 | -1.9 | — |
| 2021 | 177,423 | 197,833 | −20,410 | -2.9 | — |
| 2022 | 161,085 | 211,701 | −50,616 | -5.6 | — |
| 2023 | 233,165 | 224,714 | 8,451 | -4.8 | 40% |
In its most recent public year (2023), this organization brought in $8,451 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), down from 1.5 in 2011. Staff pay was 40% 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
Of Moving Colors 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