Side Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,100 | 5,691 | 409 | 0.9 | — |
| 2014 | 95,812 | 74,544 | 21,268 | 5.0 | — |
| 2015 | 104,024 | 100,346 | 3,678 | 4.1 | — |
| 2016 | 176,851 | 135,032 | 41,819 | 6.8 | — |
| 2017 | 386,355 | 277,407 | 108,948 | 8.2 | 58% |
| 2018 | 180,324 | 282,792 | −102,468 | 3.7 | — |
| 2019 | 305,534 | 212,292 | 93,242 | 10.2 | 11% |
| 2020 | 548,417 | 423,492 | 124,925 | 8.7 | 8% |
| 2021 | 388,189 | 419,468 | −31,279 | 7.9 | 13% |
| 2022 | 225,953 | 402,079 | −176,126 | 2.9 | 9% |
In its most recent public year (2022), this organization spent $176,126 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 0.9 in 2012. Staff pay was 9% of spending. $77,436 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 2022. 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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