Et Studios
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 281,005 | 259,161 | 21,844 | 1.0 | 0% |
| 2019 | 695,426 | 10,548 | 684,878 | 804.0 | 0% |
| 2020 | 4,898 | 170,632 | −165,734 | 38.0 | 0% |
| 2021 | 2,454 | 171,348 | −168,894 | 26.1 | — |
| 2022 | 278,604 | 215,858 | 62,746 | 24.2 | 0% |
| 2023 | 30,367 | 219,691 | −189,324 | 13.4 | — |
In its most recent public year (2023), this organization spent $189,324 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 1 in 2018.
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
Et Studios'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