Saint Sebastian Project Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 66,265 | 56,578 | 9,687 | 12.6 | — |
| 2016 | 86,195 | 87,326 | −1,131 | 8.0 | — |
| 2017 | 39,500 | 63,991 | −24,491 | 6.4 | — |
| 2018 | 99,923 | 80,678 | 19,245 | 7.9 | — |
| 2019 | 107,164 | 107,568 | −404 | 5.9 | — |
| 2020 | 79,390 | 77,421 | 1,969 | 8.5 | — |
| 2021 | 77,222 | 61,463 | 15,759 | 13.8 | — |
| 2022 | 106,823 | 82,344 | 24,479 | 13.9 | — |
| 2023 | 144,848 | 147,652 | −2,804 | 7.5 | — |
In its most recent public year (2023), this organization spent $2,804 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 12.6 in 2015.
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
Saint Sebastian Project Denver'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