Sprocket Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 188,341 | 46,503 | 141,838 | 36.9 | — |
| 2019 | 118,198 | 127,820 | −9,622 | 12.5 | — |
| 2020 | 103,140 | 57,073 | 46,067 | 37.7 | — |
| 2021 | 856,680 | 554,963 | 301,717 | 10.2 | 28% |
| 2022 | 978,676 | 1,027,638 | −48,962 | 6.0 | 13% |
| 2023 | 1,029,539 | 889,450 | 140,089 | 9.3 | 18% |
In its most recent public year (2023), this organization brought in $140,089 more than it spent. Its reserves stood at about 9.3 months of spending, down from 36.9 in 2018. Staff pay was 18% 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
Sprocket Inc'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