Project Okurase
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 131,744 | 119,886 | 11,858 | 1.2 | — |
| 2014 | 187,998 | 165,901 | 22,097 | 2.5 | — |
| 2015 | 260,140 | 209,200 | 50,940 | 4.2 | 0% |
| 2016 | 281,460 | 257,804 | 23,656 | 4.5 | 0% |
| 2017 | 318,550 | 337,595 | −19,045 | 2.8 | 10% |
| 2018 | 309,234 | 319,417 | −10,183 | 2.5 | 9% |
| 2019 | 265,656 | 281,342 | −15,686 | 2.2 | 0% |
| 2020 | 194,849 | 184,239 | 10,610 | 0.7 | — |
| 2021 | 173,907 | 189,140 | −15,233 | 2.3 | — |
| 2022 | 155,749 | 137,367 | 18,382 | 4.8 | — |
| 2023 | 162,884 | 185,417 | −22,533 | 2.1 | — |
In its most recent public year (2023), this organization spent $22,533 more than it brought in. Its reserves stood at about 2.1 months 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
Project Okurase'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