All Stars Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,032,260 | 6,995,018 | 37,242 | 13.4 | 48% |
| 2012 | 6,976,811 | 7,653,728 | −676,917 | 10.5 | 49% |
| 2013 | 8,548,676 | 8,781,221 | −232,545 | 9.2 | 47% |
| 2014 | 9,270,792 | 9,030,212 | 240,580 | 9.4 | 48% |
| 2015 | 10,083,393 | 9,836,583 | 246,810 | 8.6 | 50% |
| 2016 | 9,794,136 | 9,929,493 | −135,357 | 8.7 | 49% |
| 2017 | 10,786,267 | 9,902,638 | 883,629 | 10.0 | 50% |
| 2018 | 12,439,667 | 10,242,033 | 2,197,634 | 11.9 | 50% |
| 2019 | 10,695,016 | 10,299,953 | 395,063 | 12.7 | 50% |
| 2020 | 9,682,011 | 8,581,425 | 1,100,586 | 16.8 | 52% |
| 2021 | 11,310,796 | 9,508,023 | 1,802,773 | 17.2 | 55% |
| 2022 | 11,826,572 | 11,151,129 | 675,443 | 14.5 | 55% |
| 2023 | 11,425,424 | 11,110,229 | 315,195 | 15.9 | 58% |
In its most recent public year (2023), this organization brought in $315,195 more than it spent. Its reserves stood at about 15.9 months of spending, up from 13.4 in 2011. Staff pay was 58% of spending. $6,056,206 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
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