Suubi Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 401,183 | 393,754 | 7,429 | 0.6 | 0% |
| 2013 | 261,361 | 234,219 | 27,142 | 2.4 | 0% |
| 2014 | 187,233 | 207,662 | −20,429 | 1.6 | — |
| 2015 | 147,336 | 151,192 | −3,856 | 1.8 | — |
| 2016 | 153,403 | 165,945 | −12,542 | 0.8 | — |
| 2017 | 174,099 | 168,105 | 5,994 | 1.2 | — |
| 2018 | 210,990 | 193,546 | 17,444 | 2.1 | 0% |
| 2019 | 187,137 | 170,137 | 17,000 | 3.6 | — |
| 2020 | 149,682 | 120,970 | 28,712 | 7.9 | — |
| 2021 | 161,667 | 75,724 | 85,943 | 26.3 | — |
| 2022 | 185,021 | 332,836 | −147,815 | 0.6 | — |
| 2023 | 190,734 | 199,935 | −9,201 | 0.5 | — |
In its most recent public year (2023), this organization spent $9,201 more than it brought in. Its reserves stood at about 0.5 months 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
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