Aq Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 607 | 310 | 297 | 38.0 | 0% |
| 2012 | 1,600 | 381 | 1,219 | 62.0 | 0% |
| 2013 | 2,425 | 606 | 1,819 | 77.6 | — |
| 2015 | 460 | 594 | −134 | 44.5 | — |
| 2020 | 663 | 273 | 390 | 96.7 | — |
In its most recent public year (2020), this organization brought in $390 more than it spent. Its reserves stood at about 96.7 months of spending, up from 38 in 2011.
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
Aq Project's IRS filings as a feed — one entry per filing year, through 2020. 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