Downstream Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,500 | 170,094 | −26,594 | 5.0 | 60% |
| 2012 | 193,523 | 194,321 | −798 | 4.4 | 56% |
| 2013 | 136,841 | 188,211 | −51,370 | 1.2 | 2% |
| 2014 | 175,380 | 140,538 | 34,842 | 4.6 | 53% |
| 2015 | 143,800 | 131,557 | 12,243 | 6.1 | 44% |
| 2016 | 75,257 | 135,172 | −59,915 | 0.6 | 50% |
| 2017 | 179,918 | 138,340 | 41,578 | 4.1 | 46% |
| 2018 | 197,856 | 137,400 | 60,456 | 9.6 | 57% |
| 2019 | 157,551 | 157,323 | 228 | 8.3 | 55% |
| 2020 | 197,850 | 205,978 | −8,128 | 5.6 | 56% |
| 2021 | 99,875 | 114,775 | −14,900 | 9.2 | 54% |
| 2022 | 185,023 | 131,357 | 53,666 | 12.8 | 49% |
| 2023 | 124,910 | 168,806 | −43,896 | 6.8 | 47% |
In its most recent public year (2023), this organization spent $43,896 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 5 in 2011. Staff pay was 47% 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
Downstream 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