Rhythmically Speaking
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 41,087 | 40,310 | 777 | 2.4 | — |
| 2017 | 15,378 | 15,474 | −96 | 5.3 | — |
| 2018 | 26,406 | 25,777 | 629 | 3.5 | 0% |
| 2019 | 41,087 | 40,310 | 777 | 2.4 | — |
| 2020 | 36,105 | 19,254 | 16,851 | 15.6 | — |
| 2021 | 53,420 | 43,857 | 9,563 | 9.5 | — |
| 2022 | 53,548 | 45,328 | 8,220 | 11.3 | — |
| 2023 | 54,210 | 59,634 | −5,424 | 7.7 | — |
In its most recent public year (2023), this organization spent $5,424 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 2.4 in 2009.
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
Rhythmically Speaking's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works