Project On Organizing Development Education And Research Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 183,213 | 139,476 | 43,737 | 4.0 | 25% |
| 2015 | 546,829 | 547,259 | −430 | 3.1 | 20% |
| 2016 | 750,342 | 645,799 | 104,543 | 4.6 | 13% |
| 2017 | 860,439 | 990,519 | −130,080 | 1.4 | 10% |
| 2018 | 1,239,460 | 1,098,551 | 140,909 | 2.8 | 11% |
| 2019 | 1,202,933 | 1,404,414 | −201,481 | 0.5 | 8% |
| 2020 | 1,830,645 | 1,734,539 | 96,106 | 1.1 | 12% |
| 2023 | 981,052 | 1,330,456 | −349,404 | 0.4 | 4% |
In its most recent public year (2023), this organization spent $349,404 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 4 in 2013. Staff pay was 4% 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
Project On Organizing Development Education And Research Ltd'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