Small Magic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 157,038 | 54,230 | 102,808 | 22.7 | 40% |
| 2020 | 550,466 | 366,902 | 183,564 | 9.4 | 30% |
| 2021 | 344,125 | 264,993 | 79,132 | 16.7 | 53% |
| 2022 | 896,086 | 782,967 | 113,119 | 7.4 | 38% |
| 2023 | 2,325,727 | 981,918 | 1,343,809 | 22.3 | 44% |
In its most recent public year (2023), this organization brought in $1,343,809 more than it spent. Its reserves stood at about 22.3 months of spending. Staff pay was 44% of spending. $1,224,120 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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