Pygmalion Productions Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,482 | 90,459 | −12,977 | 0.0 | 52% |
| 2012 | 78,519 | 74,333 | 4,186 | -2.9 | 48% |
| 2013 | 64,038 | 69,217 | −5,179 | -4.0 | 57% |
| 2014 | 67,036 | 72,097 | −5,061 | -4.7 | 55% |
| 2015 | 78,606 | 76,055 | 2,551 | -4.1 | 53% |
| 2016 | 59,271 | 62,173 | −2,902 | -5.5 | 52% |
| 2017 | 63,123 | 65,886 | −2,763 | -5.7 | 56% |
| 2018 | 64,037 | 64,560 | −523 | -5.9 | — |
| 2019 | 78,706 | 66,212 | 12,494 | -3.5 | — |
| 2020 | 34,979 | 38,750 | −3,771 | -7.2 | — |
| 2021 | 34,345 | 25,886 | 8,459 | -6.9 | — |
| 2022 | 61,938 | 57,728 | 4,210 | -2.2 | — |
| 2023 | 123,411 | 66,513 | 56,898 | 8.4 | — |
In its most recent public year (2023), this organization brought in $56,898 more than it spent. Its reserves stood at about 8.4 months of spending, up from 0 in 2011.
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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