Sesame Workshop International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 529,406 | 429,000 | 100,406 | 2.8 | 51% |
| 2020 | 1,052,880 | 1,089,370 | −36,490 | 0.7 | 45% |
| 2021 | 1,572,994 | 1,391,569 | 181,425 | 2.7 | 42% |
| 2022 | 1,781,936 | 2,223,023 | −441,087 | 2.1 | 38% |
| 2023 | 2,019,575 | 2,983,295 | −963,720 | -6.9 | 44% |
In its most recent public year (2023), this organization spent $963,720 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.9 months), down from 2.8 in 2019. Staff pay was 44% 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
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