Department Of Sound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 31,056 | 35,409 | −4,353 | -1.5 | — |
| 2020 | 335,937 | 333,072 | 2,865 | -0.1 | 37% |
| 2021 | 606,731 | 308,013 | 298,718 | 12.6 | 45% |
| 2022 | 209,625 | 445,537 | −235,912 | 2.3 | 35% |
| 2023 | 644,972 | 457,819 | 187,153 | 7.2 | 42% |
In its most recent public year (2023), this organization brought in $187,153 more than it spent. Its reserves stood at about 7.2 months of spending, up from -1.5 in 2019. Staff pay was 42% of spending. $251,872 of its net assets are donor-restricted.
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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