Tap Fever Studios
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 129,592 | 130,187 | −595 | -64.9 | 27% |
| 2021 | 165,626 | 135,974 | 29,652 | -65.8 | — |
| 2022 | 295,745 | 215,655 | 80,090 | -17.8 | 29% |
| 2023 | 247,082 | 243,317 | 3,765 | -13.7 | 25% |
In its most recent public year (2023), this organization brought in $3,765 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-13.7 months), up from -64.9 in 2020. Staff pay was 25% 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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