Teche Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 59,288 | 24,878 | 34,410 | 26.2 | — |
| 2016 | 252,040 | 230,234 | 21,806 | 4.0 | 0% |
| 2017 | 34,962 | 31,304 | 3,658 | 30.5 | 0% |
| 2018 | 58,756 | 48,775 | 9,981 | 20.0 | 0% |
| 2019 | 83,585 | 50,634 | 32,951 | 27.0 | 0% |
| 2020 | 173,568 | 253,639 | −80,071 | 1.6 | 0% |
| 2021 | 131,423 | 106,904 | 24,519 | 6.6 | 0% |
| 2022 | 99,536 | 112,045 | −12,509 | 4.9 | 0% |
| 2023 | 106,486 | 107,935 | −1,449 | 5.0 | 0% |
In its most recent public year (2023), this organization spent $1,449 more than it brought in. Its reserves stood at about 5 months of spending, down from 26.2 in 2015. Staff pay was 0% 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
Teche Project'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