Interplay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,895 | 12,359 | −464 | 6.2 | — |
| 2016 | 39,926 | 23,777 | 16,149 | 11.4 | — |
| 2017 | 25,112 | 44,043 | −18,931 | 3.5 | — |
| 2018 | 74,444 | 57,116 | 17,328 | 6.4 | — |
| 2019 | 100,882 | 104,175 | −3,293 | 3.1 | — |
| 2020 | 78,352 | 57,913 | 20,439 | 9.8 | — |
| 2021 | 2,258 | 14,088 | −11,830 | 30.3 | — |
In its most recent public year (2021), this organization spent $11,830 more than it brought in. Its reserves stood at about 30.3 months of spending, up from 6.2 in 2015.
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 2021. 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
Interplay's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works