Locker Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 33,749 | 12,238 | 21,511 | 21.1 | — |
| 2015 | 41,405 | 40,913 | 492 | 6.5 | — |
| 2016 | 96,085 | 71,599 | 24,486 | 7.8 | — |
| 2017 | 154,984 | 122,888 | 32,096 | 7.6 | — |
| 2018 | 401,399 | 398,383 | 3,016 | 2.4 | 21% |
| 2019 | 609,787 | 502,816 | 106,971 | 4.5 | 11% |
| 2020 | 1,257,656 | 997,439 | 260,217 | 5.4 | 16% |
| 2021 | 1,174,406 | 1,101,878 | 72,528 | 5.7 | 19% |
| 2022 | 1,351,207 | 1,275,828 | 75,379 | 5.6 | 21% |
| 2023 | 1,524,530 | 1,530,819 | −6,289 | 4.6 | 20% |
In its most recent public year (2023), this organization spent $6,289 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 21.1 in 2014. Staff pay was 20% of spending. $57,409 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
Locker 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