Z Space Studio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,117,859 | 1,109,046 | 8,813 | 4.0 | 31% |
| 2012 | 1,585,333 | 1,274,344 | 310,989 | 6.4 | 40% |
| 2013 | 1,559,727 | 1,893,337 | −333,610 | 2.2 | 38% |
| 2014 | 2,170,666 | 2,238,252 | −67,586 | 1.5 | 45% |
| 2015 | 2,868,477 | 2,175,412 | 693,065 | 5.3 | 40% |
| 2016 | 1,715,679 | 2,265,797 | −550,118 | 2.2 | 44% |
| 2017 | 2,439,924 | 1,612,022 | 827,902 | 9.3 | 44% |
| 2018 | 2,322,349 | 2,246,857 | 75,492 | 7.1 | 50% |
| 2019 | 1,765,064 | 2,137,215 | −372,151 | 5.3 | 50% |
| 2020 | 1,700,605 | 1,781,931 | −81,326 | 5.8 | 50% |
| 2021 | 1,744,208 | 1,338,722 | 405,486 | 13.8 | 62% |
| 2022 | 2,653,201 | 2,021,111 | 632,090 | 11.6 | 52% |
| 2023 | 5,148,218 | 2,618,149 | 2,530,069 | 20.6 | 49% |
In its most recent public year (2023), this organization brought in $2,530,069 more than it spent. Its reserves stood at about 20.6 months of spending, up from 4 in 2011. Staff pay was 49% of spending. $3,042,573 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
Z Space Studio'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