The Birthday Party Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 98,740 | 24,796 | 73,944 | 35.8 | — |
| 2014 | 343,323 | 171,038 | 172,285 | 18.1 | 29% |
| 2015 | 473,565 | 423,593 | 49,972 | 8.7 | 31% |
| 2016 | 807,269 | 553,825 | 253,444 | 12.5 | 29% |
| 2017 | 1,109,666 | 902,337 | 207,329 | 10.4 | 32% |
| 2018 | 997,044 | 1,051,405 | −54,361 | 8.3 | 31% |
| 2019 | 1,254,122 | 1,140,925 | 113,197 | 8.9 | 31% |
| 2020 | 1,423,955 | 1,256,173 | 167,782 | 9.8 | 28% |
| 2021 | 663,528 | 793,083 | −129,555 | 13.5 | 34% |
| 2022 | 1,198,199 | 895,698 | 302,501 | 16.0 | 25% |
| 2023 | 1,153,158 | 1,270,177 | −117,019 | 10.2 | 36% |
| 2024 | 987,275 | 1,311,471 | −324,196 | 6.9 | 24% |
In its most recent public year (2024), this organization spent $324,196 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 35.8 in 2013. Staff pay was 24% of spending. $21,953 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 2024. 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 Birthday Party Project's IRS filings as a feed — one entry per filing year, through 2024. 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