Project Starburst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,174 | 121,860 | 3,314 | 10.6 | 41% |
| 2012 | 159,520 | 158,354 | 1,166 | 8.2 | 37% |
| 2013 | 139,793 | 142,266 | −2,473 | 8.9 | 38% |
| 2014 | 158,837 | 142,272 | 16,565 | 10.3 | 36% |
| 2015 | 152,116 | 152,899 | −783 | 9.5 | 36% |
| 2016 | 121,997 | 132,780 | −10,783 | 10.0 | 41% |
| 2017 | 134,422 | 152,114 | −17,692 | 7.4 | 38% |
| 2018 | 138,325 | 148,571 | −10,246 | 6.7 | 42% |
| 2019 | 124,297 | 120,858 | 3,439 | 8.6 | 50% |
| 2020 | 156,917 | 141,038 | 15,879 | 8.7 | 45% |
| 2021 | 158,490 | 143,237 | 15,253 | 9.8 | 48% |
| 2022 | 133,839 | 157,336 | −23,497 | 7.2 | 43% |
| 2023 | 150,050 | 198,386 | −48,336 | 2.8 | 34% |
In its most recent public year (2023), this organization spent $48,336 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 10.6 in 2011. Staff pay was 34% 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
Project Starburst'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