22 Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 14,812 | 9,691 | 5,121 | 6.3 | — |
| 2015 | 29,474 | 20,165 | 9,309 | 8.6 | — |
| 2016 | 89,385 | 54,093 | 35,292 | 11.0 | — |
| 2017 | 97,642 | 118,598 | −20,956 | 2.9 | — |
| 2018 | 193,160 | 114,236 | 78,924 | 11.3 | — |
| 2019 | 517,986 | 178,814 | 339,172 | 30.0 | 0% |
| 2020 | 452,337 | 350,456 | 101,881 | 18.8 | 0% |
| 2021 | 852,294 | 689,797 | 162,497 | 12.4 | 1% |
| 2022 | 748,668 | 680,703 | 67,965 | 13.7 | 4% |
| 2023 | 405,826 | 612,485 | −206,659 | 11.2 | 3% |
In its most recent public year (2023), this organization spent $206,659 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 6.3 in 2014. Staff pay was 3% of spending. $300,000 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
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