The Mundi Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,581 | 41,152 | 6,429 | 4.2 | — |
| 2012 | 51,849 | 47,967 | 3,882 | 4.6 | — |
| 2013 | 75,376 | 75,705 | −329 | 2.9 | — |
| 2014 | 135,351 | 109,398 | 25,953 | 4.8 | 21% |
| 2015 | 104,838 | 111,933 | −7,095 | 3.9 | 16% |
| 2016 | 115,391 | 113,086 | 2,305 | 4.2 | 16% |
| 2017 | 165,271 | 166,497 | −1,226 | 2.7 | 21% |
| 2018 | 156,200 | 101,358 | 54,842 | 11.0 | 32% |
| 2019 | 201,864 | 179,604 | 22,260 | 0.0 | 12% |
| 2020 | 160,698 | 144,762 | 15,936 | 10.9 | 55% |
| 2021 | 229,255 | 209,608 | 19,647 | 8.6 | 43% |
| 2022 | 302,632 | 253,502 | 49,130 | 9.5 | 39% |
| 2023 | 220,297 | 244,185 | −23,888 | 8.6 | 42% |
In its most recent public year (2023), this organization spent $23,888 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 4.2 in 2011. Staff pay was 42% of spending. $39,592 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
The Mundi Project'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