Offbook Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,700 | 1,450 | 250 | 2.1 | — |
| 2020 | 400 | 230 | 170 | 21.9 | — |
| 2022 | 3,700 | 3,320 | 380 | 2.9 | — |
| 2023 | 5,185 | 4,300 | 885 | 4.7 | — |
In its most recent public year (2023), this organization brought in $885 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.1 in 2019.
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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