Make Literary Productions Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,225 | 7,704 | 21,521 | 43.0 | — |
| 2012 | 19,585 | 17,827 | 1,758 | 19.8 | — |
| 2013 | 54,467 | 40,068 | 14,399 | 13.1 | — |
| 2014 | 43,746 | 40,777 | 2,969 | 13.8 | — |
| 2015 | 43,332 | 49,907 | −6,575 | 9.7 | — |
| 2016 | 66,995 | 70,294 | −3,299 | 6.3 | — |
| 2017 | 71,935 | 72,769 | −834 | 5.9 | — |
| 2018 | 85,745 | 80,585 | 5,160 | 6.1 | — |
| 2019 | 150,469 | 154,205 | −3,736 | 2.9 | — |
| 2020 | 127,445 | 126,342 | 1,103 | 3.7 | — |
| 2021 | 140,454 | 109,647 | 30,807 | 7.6 | — |
| 2022 | 149,114 | 136,633 | 12,481 | 7.2 | — |
| 2023 | 185,799 | 177,999 | 7,800 | 6.0 | — |
In its most recent public year (2023), this organization brought in $7,800 more than it spent. Its reserves stood at about 6 months of spending, down from 43 in 2011.
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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