25 Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 99,278 | 67,641 | 31,637 | 5.6 | — |
| 2013 | 261,419 | 208,265 | 53,154 | 4.9 | 61% |
| 2014 | 347,773 | 334,853 | 12,920 | 3.5 | 51% |
| 2015 | 505,554 | 418,591 | 86,963 | 5.3 | 47% |
| 2016 | 620,076 | 547,490 | 72,586 | 5.5 | 49% |
| 2017 | 731,077 | 747,738 | −16,661 | 3.8 | 41% |
| 2018 | 1,007,973 | 902,033 | 105,940 | 4.5 | 40% |
| 2019 | 1,009,963 | 971,472 | 38,491 | 4.7 | 33% |
| 2020 | 1,346,500 | 881,856 | 464,644 | 11.5 | 39% |
| 2021 | 1,169,737 | 855,720 | 314,017 | 16.3 | 45% |
| 2022 | 1,332,649 | 1,055,311 | 277,338 | 16.3 | 37% |
| 2023 | 1,412,844 | 1,323,712 | 89,132 | 13.8 | 8% |
In its most recent public year (2023), this organization brought in $89,132 more than it spent. Its reserves stood at about 13.8 months of spending, up from 5.6 in 2012. Staff pay was 8% of spending. $464,011 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
25 Project Inc'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