Unscripted
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 9,333 | 4,759 | 4,574 | 11.5 | — |
| 2019 | 16,525 | 13,843 | 2,682 | 6.3 | — |
| 2020 | 20,903 | 22,928 | −2,025 | 2.7 | — |
| 2021 | 34,189 | 18,846 | 15,343 | 9.8 | — |
| 2022 | 45,081 | 43,436 | 1,645 | 4.2 | — |
| 2023 | 65,737 | 47,878 | 17,859 | 8.3 | 77% |
In its most recent public year (2023), this organization brought in $17,859 more than it spent. Its reserves stood at about 8.3 months of spending, down from 11.5 in 2018. Staff pay was 77% 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
Unscripted'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