The Telling Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 123,562 | 120,901 | 2,661 | 0.8 | — |
| 2015 | 242,730 | 209,433 | 33,297 | 2.3 | 60% |
| 2016 | 147,154 | 141,233 | 5,921 | 4.0 | — |
| 2017 | 175,905 | 161,627 | 14,278 | 4.5 | — |
| 2018 | 120,763 | 101,493 | 19,270 | 9.5 | — |
| 2019 | 30,409 | 63,579 | −33,170 | 8.9 | — |
| 2020 | 13,981 | 7,579 | 6,402 | 85.0 | — |
In its most recent public year (2020), this organization brought in $6,402 more than it spent. Its reserves stood at about 85 months of spending, up from 0.8 in 2014.
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 2020. 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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