Outsound Presents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,037 | 4,335 | −298 | 38.0 | — |
| 2021 | 7,117 | 1,843 | 5,274 | 123.6 | — |
| 2022 | 17,748 | 20,617 | −2,869 | 9.4 | — |
| 2023 | 22,034 | 26,982 | −4,948 | 5.0 | — |
In its most recent public year (2023), this organization spent $4,948 more than it brought in. Its reserves stood at about 5 months of spending, down from 38 in 2020.
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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