Playing With Fire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −33,492 | 9,122 | −42,614 | 3.9 | — |
| 2012 | 34,627 | 9,265 | 25,362 | 36.7 | — |
| 2013 | 1,078 | 5,385 | −4,307 | 53.6 | — |
| 2014 | −12,453 | 5,582 | −18,035 | 12.9 | — |
| 2015 | 6,354 | 2,877 | 3,477 | 39.6 | — |
| 2016 | 2,582 | 3,546 | −964 | 28.9 | — |
| 2017 | 11,044 | 9,223 | 1,821 | 13.5 | — |
| 2018 | 32,636 | 6,700 | 25,936 | 65.0 | — |
| 2019 | 7,719 | 14,966 | −7,247 | 23.3 | — |
| 2020 | 60,606 | 7,091 | 53,515 | 139.7 | — |
| 2021 | −7,586 | 8,720 | −16,306 | 91.2 | — |
| 2022 | −16,211 | 39,708 | −55,919 | 3.1 | — |
| 2023 | 80,493 | 20,788 | 59,705 | 40.4 | 0% |
In its most recent public year (2023), this organization brought in $59,705 more than it spent. Its reserves stood at about 40.4 months of spending, up from 3.9 in 2011. Staff pay was 0% 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
Playing With Fire'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