Animal House Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 155,011 | 163,665 | −8,654 | 0.2 | — |
| 2018 | 180,894 | 178,501 | 2,393 | 0.3 | — |
| 2019 | 197,089 | 197,276 | −187 | 0.3 | — |
| 2020 | 133,899 | 128,103 | 5,796 | 0.8 | — |
| 2021 | 211,459 | 179,572 | 31,887 | 2.7 | 0% |
| 2022 | 208,979 | 140,375 | 68,604 | 9.3 | 0% |
| 2023 | 412,622 | 333,994 | 78,628 | 6.7 | 0% |
In its most recent public year (2023), this organization brought in $78,628 more than it spent. Its reserves stood at about 6.7 months of spending, up from 0.2 in 2017. Staff pay was 0% 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
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