The Maven Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 250,000 | 64,256 | 185,744 | 34.7 | 0% |
| 2015 | 1,054,220 | 311,159 | 743,061 | 35.8 | 51% |
| 2016 | 1,342,430 | 685,123 | 657,307 | 27.8 | 60% |
| 2017 | 1,136,856 | 1,243,554 | −106,698 | 14.3 | 65% |
| 2018 | 1,699,055 | 1,505,893 | 193,162 | 13.3 | 70% |
| 2019 | 2,129,431 | 1,620,658 | 508,773 | 16.1 | 77% |
| 2020 | 1,920,579 | 1,937,140 | −16,561 | 13.4 | 76% |
| 2021 | 2,483,278 | 1,965,756 | 517,522 | 16.3 | 65% |
| 2022 | 3,000,036 | 2,421,052 | 578,984 | 16.1 | 64% |
| 2023 | 3,563,058 | 2,997,861 | 565,197 | 15.3 | 56% |
In its most recent public year (2023), this organization brought in $565,197 more than it spent. Its reserves stood at about 15.3 months of spending, down from 34.7 in 2014. Staff pay was 56% of spending. $108,500 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
The Maven 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