One Bead Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 34,422 | 12,206 | 22,216 | 53.7 | — |
| 2014 | 69,995 | 66,483 | 3,512 | 10.5 | — |
| 2015 | 108,483 | 60,539 | 47,944 | 21.0 | — |
| 2016 | 132,202 | 81,342 | 50,860 | 23.2 | — |
| 2017 | 250,962 | 122,200 | 128,762 | 28.1 | 46% |
| 2018 | 286,309 | 178,286 | 108,023 | 26.5 | 65% |
| 2019 | 201,500 | 134,395 | 67,105 | 41.1 | 62% |
| 2020 | 324,014 | 314,793 | 9,221 | 17.9 | 58% |
| 2021 | 310,568 | 333,425 | −22,857 | 16.1 | 61% |
| 2022 | 344,120 | 356,126 | −12,006 | 14.7 | 62% |
In its most recent public year (2022), this organization spent $12,006 more than it brought in. Its reserves stood at about 14.7 months of spending, down from 53.7 in 2013. Staff pay was 62% 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
One Bead 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