A Noise Within
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,774,936 | 1,084,293 | 5,690,643 | 130.5 | 35% |
| 2012 | 1,734,380 | 1,509,789 | 224,591 | 95.5 | 31% |
| 2013 | 1,889,595 | 1,938,799 | −49,204 | 74.0 | 30% |
| 2014 | 1,966,985 | 2,218,975 | −251,990 | 63.3 | 30% |
| 2015 | 2,366,681 | 2,437,172 | −70,491 | 57.3 | 34% |
| 2016 | 3,071,273 | 2,700,140 | 371,133 | 53.4 | 38% |
| 2017 | 2,952,513 | 3,138,360 | −185,847 | 45.2 | 36% |
| 2018 | 3,201,372 | 3,403,151 | −201,779 | 41.0 | 39% |
| 2019 | 3,574,083 | 3,746,142 | −172,059 | 36.7 | 45% |
| 2020 | 2,662,746 | 3,406,083 | −743,337 | 37.7 | 48% |
| 2021 | 2,707,072 | 2,055,158 | 651,914 | 66.3 | 49% |
| 2022 | 5,458,487 | 3,851,050 | 1,607,437 | 40.1 | 43% |
| 2023 | 3,680,155 | 4,092,652 | −412,497 | 37.0 | 42% |
In its most recent public year (2023), this organization spent $412,497 more than it brought in. Its reserves stood at about 37 months of spending, down from 130.5 in 2011. Staff pay was 42% of spending. $1,138,751 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
A Noise Within'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