Pogil Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 590,381 | 588,371 | 2,010 | 16.4 | 40% |
| 2021 | 606,808 | 546,310 | 60,498 | 18.9 | 38% |
| 2022 | 641,738 | 681,347 | −39,609 | 13.4 | 35% |
| 2023 | 697,982 | 755,953 | −57,971 | 11.6 | 35% |
In its most recent public year (2023), this organization spent $57,971 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 16.4 in 2020. Staff pay was 35% of spending. $139,277 of its net assets are donor-restricted.
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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