Writers Garret
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,168 | 143,637 | 3,531 | 4.4 | — |
| 2012 | 101,705 | 133,595 | −31,890 | 0.4 | — |
| 2013 | 119,288 | 106,249 | 13,039 | 2.0 | — |
| 2014 | 167,343 | 164,163 | 3,180 | 1.5 | — |
| 2015 | 142,008 | 165,020 | −23,012 | -0.1 | — |
| 2016 | 175,346 | 170,629 | 4,717 | 0.2 | — |
| 2017 | 172,945 | 177,863 | −4,918 | -0.1 | — |
| 2018 | 167,253 | 161,146 | 6,107 | 0.3 | — |
| 2019 | 164,680 | 158,192 | 6,488 | 0.8 | — |
| 2020 | 146,901 | 153,734 | −6,833 | 0.3 | — |
| 2021 | 132,740 | 131,183 | 1,557 | 0.5 | — |
| 2022 | 248,143 | 203,573 | 44,570 | 2.9 | 45% |
| 2023 | 225,417 | 219,843 | 5,574 | 3.0 | 45% |
In its most recent public year (2023), this organization brought in $5,574 more than it spent. Its reserves stood at about 3 months of spending, down from 4.4 in 2011. Staff pay was 45% of spending. $19,000 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
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