Writers In The Round Concert Series
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 219,010 | 235,550 | −16,540 | 2.5 | 25% |
| 2012 | 203,571 | 217,217 | −13,646 | 1.9 | 26% |
| 2013 | 191,323 | 190,809 | 514 | 2.2 | 31% |
| 2014 | 160,845 | 169,212 | −8,367 | 1.9 | 39% |
| 2015 | 121,816 | 134,667 | −12,851 | 1.3 | 49% |
| 2016 | 139,606 | 141,927 | −2,321 | 1.0 | — |
| 2017 | 134,037 | 121,061 | 12,976 | 2.5 | — |
| 2018 | 134,490 | 137,581 | −3,091 | 1.9 | — |
| 2019 | 150,845 | 138,741 | 12,104 | 3.0 | — |
| 2020 | 165,990 | 166,283 | −293 | 2.4 | — |
| 2021 | 88,126 | 98,653 | −10,527 | 2.8 | — |
| 2022 | 112,072 | 116,912 | −4,840 | 1.9 | — |
| 2023 | 120,096 | 118,688 | 1,408 | 2.0 | — |
In its most recent public year (2023), this organization brought in $1,408 more than it spent. Its reserves stood at about 2 months 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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