Talent Maker City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 275,090 | 253,212 | 21,878 | 7.0 | 41% |
| 2021 | 529,068 | 397,460 | 131,608 | 8.4 | 31% |
| 2022 | 2,479,785 | 587,932 | 1,891,853 | 44.3 | 48% |
| 2023 | 1,284,353 | 795,895 | 488,458 | 40.1 | 63% |
In its most recent public year (2023), this organization brought in $488,458 more than it spent. Its reserves stood at about 40.1 months of spending, up from 7 in 2020. Staff pay was 63% of spending. $1,054,863 of its net assets are donor-restricted.
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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