Hypothes Is Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 239,011 | 236,642 | 2,369 | 0.1 | 48% |
| 2013 | 832,875 | 591,179 | 241,696 | 5.0 | 38% |
| 2014 | 1,615,870 | 782,298 | 833,572 | 16.5 | 39% |
| 2015 | 1,083,352 | 1,359,813 | −276,461 | 7.1 | 57% |
| 2016 | 2,874,754 | 1,765,534 | 1,109,220 | 13.3 | 39% |
| 2017 | 1,000,766 | 2,335,372 | −1,334,606 | 3.2 | 64% |
| 2018 | 1,349,133 | 2,670,388 | −1,321,255 | -3.2 | 66% |
| 2019 | 2,521,639 | 1,758,916 | 762,723 | 0.4 | 60% |
| 2020 | 38,073 | 45,110 | −7,037 | 13.7 | — |
| 2021 | 31,000 | 81,600 | −50,600 | 0.1 | — |
| 2022 | 51,333 | 8,640 | 42,693 | 60.6 | — |
In its most recent public year (2022), this organization brought in $42,693 more than it spent. Its reserves stood at about 60.6 months of spending, up from 0.1 in 2012.
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
Hypothes Is Project's IRS filings as a feed — one entry per filing year, through 2022. 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