Project Knitwell
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 45,825 | 35,387 | 10,438 | 8.5 | 52% |
| 2018 | 50,101 | 42,089 | 8,012 | 9.5 | 64% |
| 2019 | 61,707 | 37,711 | 23,996 | 18.3 | — |
| 2020 | 66,827 | 41,846 | 24,981 | 23.6 | — |
| 2021 | 90,997 | 55,749 | 35,248 | 25.3 | — |
| 2022 | 76,909 | 73,632 | 3,277 | 19.9 | — |
| 2023 | 106,467 | 63,427 | 43,040 | 31.0 | — |
In its most recent public year (2023), this organization brought in $43,040 more than it spent. Its reserves stood at about 31 months of spending, up from 8.5 in 2017.
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 Knitwell'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