Pittsburgh Experiment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 78,000 | 67,796 | 10,204 | 3.8 | — |
| 2013 | 61,974 | 54,809 | 7,165 | 6.3 | — |
| 2014 | 73,921 | 105,871 | −31,950 | -1.0 | — |
| 2015 | 142,328 | 127,585 | 14,743 | 0.6 | — |
| 2016 | 64,577 | 62,400 | 2,177 | 1.6 | — |
| 2017 | 71,879 | 34,686 | 37,193 | 15.7 | — |
| 2018 | 186,630 | 123,232 | 63,398 | 10.6 | — |
| 2019 | 153,442 | 132,237 | 21,205 | 11.8 | — |
| 2020 | 146,098 | 131,552 | 14,546 | 13.2 | — |
| 2021 | 136,832 | 134,204 | 2,628 | 13.2 | — |
| 2022 | 144,077 | 144,698 | −621 | 12.2 | — |
| 2023 | 149,323 | 142,280 | 7,043 | 13.0 | — |
| 2024 | 120,784 | 146,151 | −25,367 | 10.5 | — |
In its most recent public year (2024), this organization spent $25,367 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 3.8 in 2012.
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
Pittsburgh Experiment's IRS filings as a feed — one entry per filing year, through 2024. 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