The Black Star Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,819,884 | 1,771,280 | 48,604 | 1.8 | 13% |
| 2012 | 1,687,349 | 1,758,114 | −70,765 | 1.4 | 55% |
| 2013 | 1,345,132 | 1,376,792 | −31,660 | 1.5 | 60% |
| 2014 | 1,556,609 | 1,570,409 | −13,800 | 1.2 | 63% |
| 2015 | 1,306,676 | 1,305,963 | 713 | 1.4 | 68% |
| 2016 | 887,528 | 885,125 | 2,403 | 2.1 | 80% |
| 2017 | 798,254 | 892,882 | −94,628 | 0.8 | 62% |
| 2018 | 344,862 | 307,695 | 37,167 | 3.8 | 54% |
| 2019 | 94,298 | 193,218 | −98,920 | -0.1 | 34% |
| 2020 | 207,949 | 207,335 | 614 | -0.1 | 32% |
| 2021 | 356,248 | 177,817 | 178,431 | 12.0 | 9% |
| 2022 | 300,693 | 326,838 | −26,145 | 0.6 | 22% |
In its most recent public year (2022), this organization spent $26,145 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 1.8 in 2011. Staff pay was 22% 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works