Nobelity Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,616 | 463,301 | −66,685 | 5.3 | 11% |
| 2012 | 602,592 | 376,466 | 226,126 | 13.6 | 23% |
| 2013 | 756,319 | 519,516 | 236,803 | 15.3 | 20% |
| 2014 | 759,236 | 941,711 | −182,475 | 6.1 | 10% |
| 2015 | 728,696 | 699,650 | 29,046 | 8.7 | 18% |
| 2016 | 810,324 | 683,226 | 127,098 | 11.2 | 18% |
| 2017 | 1,276,604 | 903,860 | 372,744 | 13.4 | 14% |
| 2018 | 1,073,705 | 1,019,749 | 53,956 | 12.5 | 13% |
| 2019 | 1,076,653 | 1,102,607 | −25,954 | 11.3 | 14% |
| 2020 | 1,100,500 | 656,038 | 444,462 | 27.1 | 21% |
| 2021 | 298,272 | 648,446 | −350,174 | 20.9 | 21% |
| 2022 | 771,122 | 792,350 | −21,228 | 16.8 | 18% |
| 2023 | 392,021 | 625,727 | −233,706 | 16.8 | 24% |
In its most recent public year (2023), this organization spent $233,706 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 5.3 in 2011. Staff pay was 24% of spending. $613,314 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
Nobelity 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