Increase Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 100,100 | 8,911 | 91,189 | 122.8 | 0% |
| 2017 | 0 | 30,006 | −30,006 | 24.5 | — |
| 2018 | 114,531 | 145,610 | −31,079 | 2.5 | — |
| 2019 | 107,348 | 110,587 | −3,239 | 2.9 | — |
| 2020 | 95,830 | 116,285 | −20,455 | 0.7 | — |
| 2021 | 15,441 | 30,293 | −14,852 | 0.6 | — |
| 2022 | 22,908 | 26,757 | −3,849 | -1.1 | — |
In its most recent public year (2022), this organization spent $3,849 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 122.8 in 2016.
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 2022. 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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