About Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,955 | 135,222 | −3,267 | -2.0 | — |
| 2012 | 164,714 | 163,826 | 888 | -0.5 | — |
| 2013 | 122,729 | 101,049 | 21,680 | 1.8 | — |
| 2014 | 82,403 | 110,507 | −28,104 | 3.8 | — |
| 2016 | 103,182 | 112,183 | −9,001 | -2.3 | — |
| 2017 | 117,220 | 122,479 | −5,259 | 0.3 | — |
| 2018 | 87,652 | 105,340 | −17,688 | -1.7 | — |
| 2019 | 114,146 | 109,689 | 4,457 | -1.1 | 29% |
| 2020 | 114,124 | 96,836 | 17,288 | 0.9 | 24% |
| 2021 | 115,493 | 101,973 | 13,520 | 2.4 | 48% |
| 2022 | 249,973 | 202,965 | 47,008 | 4.0 | 42% |
| 2023 | 251,959 | 244,950 | 7,009 | 3.7 | 48% |
In its most recent public year (2023), this organization brought in $7,009 more than it spent. Its reserves stood at about 3.7 months of spending, up from -2 in 2011. Staff pay was 48% 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
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