Taste Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 157,639 | 171,752 | −14,113 | 6.0 | — |
| 2018 | 475,423 | 421,525 | 53,898 | 3.9 | 10% |
| 2019 | 543,626 | 551,457 | −7,831 | 3.0 | 14% |
| 2020 | 594,610 | 597,646 | −3,036 | 2.8 | 35% |
| 2021 | 950,457 | 764,374 | 186,083 | 5.1 | 33% |
| 2022 | 1,386,050 | 1,000,881 | 385,169 | 8.5 | 36% |
| 2023 | 2,612,437 | 1,579,200 | 1,033,237 | 13.3 | 33% |
In its most recent public year (2023), this organization brought in $1,033,237 more than it spent. Its reserves stood at about 13.3 months of spending, up from 6 in 2017. Staff pay was 33% of spending. $885,857 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works