Concentric Media
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,859 | 252,535 | −4,676 | 2.2 | 65% |
| 2012 | 256,017 | 277,257 | −21,240 | 1.1 | 6% |
| 2013 | 318,102 | 315,563 | 2,539 | 1.1 | 52% |
| 2014 | 384,934 | 359,139 | 25,795 | 1.8 | 64% |
| 2015 | 360,206 | 360,155 | 51 | 1.8 | 63% |
| 2016 | 281,722 | 304,226 | −22,504 | 1.2 | 55% |
| 2017 | 134,802 | 168,231 | −33,429 | -0.1 | 63% |
| 2018 | 235,658 | 211,879 | 23,779 | 1.2 | 48% |
| 2019 | 140,000 | 164,293 | −24,293 | -0.1 | 28% |
| 2020 | 232,397 | 225,691 | 6,706 | 0.3 | 22% |
| 2021 | 247,388 | 242,471 | 4,917 | 0.5 | 23% |
| 2022 | 137,027 | 132,738 | 4,289 | 1.3 | 30% |
| 2023 | 176,973 | 172,410 | 4,563 | 1.3 | 19% |
In its most recent public year (2023), this organization brought in $4,563 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 19% of spending.
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
Concentric Media's IRS filings as a feed — one entry per filing year, through 2023. 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