Repurpose Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 55,288 | 39,746 | 15,542 | 5.7 | — |
| 2014 | 90,327 | 94,043 | −3,716 | 2.5 | — |
| 2015 | 186,869 | 185,254 | 1,615 | 1.1 | — |
| 2016 | 183,620 | 182,558 | 1,062 | 1.2 | — |
| 2017 | 194,974 | 195,962 | −988 | 1.0 | — |
| 2018 | 229,837 | 216,479 | 13,358 | 1.7 | 65% |
| 2019 | 347,150 | 323,437 | 23,713 | 2.0 | 70% |
| 2020 | 263,493 | 273,660 | −10,167 | 1.9 | 61% |
| 2021 | 834,868 | 580,656 | 254,212 | 7.2 | 62% |
| 2022 | 1,009,380 | 893,466 | 115,914 | 6.2 | 70% |
| 2023 | 1,258,813 | 1,189,630 | 69,183 | 4.9 | 68% |
In its most recent public year (2023), this organization brought in $69,183 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 68% 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
Repurpose Project'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