The Algebra Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,256,684 | 1,285,654 | −28,970 | -1.2 | 24% |
| 2012 | 1,332,217 | 1,203,588 | 128,629 | 1.0 | 19% |
| 2013 | 1,242,215 | 1,232,898 | 9,317 | 0.2 | 28% |
| 2014 | 783,790 | 779,847 | 3,943 | 0.3 | 44% |
| 2015 | 1,363,337 | 1,091,136 | 272,201 | 5.4 | 33% |
| 2016 | 896,468 | 1,039,071 | −142,603 | 4.0 | 19% |
| 2017 | 1,487,169 | 1,519,059 | −31,890 | 2.5 | 9% |
| 2018 | 1,280,792 | 1,269,999 | 10,793 | 3.1 | 0% |
| 2019 | 1,155,713 | 1,126,555 | 29,158 | 4.0 | 41% |
| 2020 | 1,044,752 | 960,739 | 84,013 | 5.8 | 50% |
| 2021 | 1,292,849 | 991,951 | 300,898 | 9.2 | 54% |
| 2022 | 1,172,122 | 1,002,193 | 169,929 | 11.1 | 39% |
| 2023 | 841,822 | 998,037 | −156,215 | 6.7 | 40% |
In its most recent public year (2023), this organization spent $156,215 more than it brought in. Its reserves stood at about 6.7 months of spending, up from -1.2 in 2011. Staff pay was 40% of spending.
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 Algebra Project Inc'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