31heroes Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 685,649 | 593,230 | 92,419 | 1.9 | 0% |
| 2013 | 1,093,439 | 1,145,423 | −51,984 | 0.5 | 10% |
| 2014 | 1,215,513 | 1,147,552 | 67,961 | 1.2 | 24% |
| 2015 | 750,806 | 742,335 | 8,471 | 2.0 | 34% |
| 2016 | 314,649 | 271,777 | 42,872 | 7.2 | 25% |
| 2017 | 165,185 | 225,334 | −60,149 | 5.5 | 38% |
| 2018 | 188,803 | 211,837 | −23,034 | 4.1 | 33% |
| 2019 | 206,462 | 249,541 | −43,079 | 1.4 | 28% |
| 2020 | 150,561 | 222,169 | −71,608 | -2.9 | 32% |
| 2021 | 329,209 | 337,185 | −7,976 | -1.6 | 21% |
| 2022 | 284,618 | 344,518 | −59,900 | -3.7 | 22% |
| 2023 | 313,197 | 268,602 | 44,595 | -3.4 | 29% |
In its most recent public year (2023), this organization brought in $44,595 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 1.9 in 2012. Staff pay was 29% 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
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