Project Feast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 95,136 | 101,348 | −6,212 | 2.7 | — |
| 2015 | 121,719 | 139,948 | −18,229 | 0.4 | — |
| 2016 | 122,807 | 78,697 | 44,110 | 7.4 | — |
| 2017 | 249,598 | 232,966 | 16,632 | 3.4 | 53% |
| 2018 | 188,207 | 201,832 | −13,625 | 3.1 | 56% |
| 2019 | 235,519 | 241,401 | −5,882 | 2.3 | 55% |
| 2020 | 257,300 | 283,585 | −26,285 | 0.8 | 50% |
| 2021 | 350,463 | 269,316 | 81,147 | 4.5 | 52% |
| 2022 | 453,768 | 376,241 | 77,527 | 5.7 | 54% |
| 2023 | 481,441 | 423,452 | 57,989 | 6.7 | 59% |
In its most recent public year (2023), this organization brought in $57,989 more than it spent. Its reserves stood at about 6.7 months of spending, up from 2.7 in 2014. Staff pay was 59% of spending. $5,000 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
Project Feast'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