Figment Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,202 | 110,057 | −17,855 | 1.1 | — |
| 2012 | 162,068 | 93,603 | 68,465 | 10.0 | — |
| 2013 | 156,674 | 175,855 | −19,181 | 4.0 | — |
| 2014 | 259,912 | 222,834 | 37,078 | 7.0 | 16% |
| 2015 | 259,473 | 239,280 | 20,193 | 7.5 | 27% |
| 2016 | 224,731 | 292,154 | −67,423 | 3.4 | 26% |
| 2017 | 270,953 | 241,378 | 29,575 | 5.6 | 34% |
| 2018 | 205,778 | 251,684 | −45,906 | 3.2 | 35% |
| 2019 | 217,158 | 181,005 | 36,153 | 7.8 | 31% |
| 2020 | 167,835 | 137,831 | 30,004 | 13.1 | 34% |
| 2021 | 86,281 | 73,763 | 12,518 | 26.5 | — |
| 2022 | 117,383 | 166,862 | −49,479 | 8.5 | — |
| 2023 | 97,213 | 112,346 | −15,133 | 8.8 | — |
| 2024 | 80,162 | 95,134 | −14,972 | 8.5 | — |
In its most recent public year (2024), this organization spent $14,972 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 1.1 in 2011.
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 2024. 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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