The Delores Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 365,445 | 427,955 | −62,510 | 44.5 | 60% |
| 2012 | 724,388 | 773,294 | −48,906 | 23.9 | 58% |
| 2013 | 680,195 | 681,127 | −932 | 28.0 | 65% |
| 2014 | 743,269 | 730,325 | 12,944 | 26.5 | 62% |
| 2015 | 870,651 | 947,046 | −76,395 | 19.7 | 52% |
| 2016 | 1,093,197 | 1,099,245 | −6,048 | 16.9 | 55% |
| 2017 | 321,170 | 1,179,520 | −858,350 | 7.0 | 56% |
| 2018 | 1,784,792 | 1,272,622 | 512,170 | 11.3 | 58% |
| 2019 | 1,724,597 | 1,524,541 | 200,056 | 11.0 | 60% |
| 2020 | 2,476,179 | 1,781,821 | 694,358 | 14.1 | 58% |
| 2021 | 3,225,421 | 2,483,872 | 741,549 | 14.0 | 58% |
| 2022 | 3,370,010 | 2,967,681 | 402,329 | 12.1 | 59% |
| 2023 | 2,906,980 | 3,271,321 | −364,341 | 9.9 | 56% |
In its most recent public year (2023), this organization spent $364,341 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 44.5 in 2011. Staff pay was 56% of spending. $140,144 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
The Delores 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