The Poetry Project Limited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,857 | 300,398 | 41,459 | 58.3 | 37% |
| 2012 | 370,858 | 366,117 | 4,741 | 48.3 | 0% |
| 2013 | 315,063 | 390,970 | −75,907 | 43.1 | 37% |
| 2014 | 491,246 | 406,349 | 84,897 | 49.7 | 39% |
| 2015 | 351,783 | 424,026 | −72,243 | 45.3 | 42% |
| 2016 | 460,519 | 494,671 | −34,152 | 36.0 | 46% |
| 2017 | 488,397 | 512,470 | −24,073 | 36.2 | 44% |
| 2018 | 498,532 | 457,734 | 40,798 | 42.3 | 46% |
| 2019 | 535,335 | 501,019 | 34,316 | 40.9 | 38% |
| 2020 | 512,436 | 650,142 | −137,706 | 26.7 | 40% |
| 2021 | 576,177 | 888,636 | −312,459 | 17.7 | 38% |
| 2022 | 418,245 | 1,016,312 | −598,067 | 6.8 | 38% |
| 2023 | 1,137,700 | 1,146,002 | −8,302 | 4.7 | 41% |
In its most recent public year (2023), this organization spent $8,302 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 58.3 in 2011. Staff pay was 41% of spending. $1,149,457 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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