Charcoal Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 83,340 | 75,803 | 7,537 | 1.3 | — |
| 2014 | 47,094 | 49,307 | −2,213 | 1.6 | — |
| 2015 | 1,042 | 4,552 | −3,510 | 7.6 | — |
| 2016 | 30,313 | 30,868 | −555 | 0.9 | — |
| 2017 | 26,055 | 26,846 | −791 | 0.8 | — |
| 2018 | 112,770 | 103,107 | 9,663 | 1.3 | — |
| 2019 | 193,531 | 122,339 | 71,192 | 8.1 | — |
| 2020 | 68,113 | 94,152 | −26,039 | 7.2 | — |
| 2022 | 16,320 | 30,706 | −14,386 | 9.9 | 50% |
| 2023 | 18,789 | 4,830 | 13,959 | 98.0 | — |
In its most recent public year (2023), this organization brought in $13,959 more than it spent. Its reserves stood at about 98 months of spending, up from 1.3 in 2013.
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
Charcoal Project Inc'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