Aruna Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 239,821 | 213,896 | 25,925 | 2.6 | 51% |
| 2015 | 460,154 | 408,856 | 51,298 | 2.9 | 37% |
| 2016 | 465,650 | 469,020 | −3,370 | 2.4 | 27% |
| 2017 | 775,607 | 654,647 | 120,960 | 3.9 | 20% |
| 2018 | 1,181,419 | 669,017 | 512,402 | 15.7 | 25% |
| 2019 | 1,542,828 | 842,109 | 700,719 | 22.4 | 22% |
| 2020 | 1,171,227 | 1,172,509 | −1,282 | 11.7 | 21% |
| 2021 | 1,656,361 | 1,565,219 | 91,142 | 9.7 | 19% |
| 2022 | 1,535,521 | 1,905,468 | −369,947 | 5.2 | 19% |
| 2023 | 1,988,783 | 1,896,969 | 91,814 | 5.7 | 18% |
In its most recent public year (2023), this organization brought in $91,814 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.6 in 2014. Staff pay was 18% of spending. $44,428 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
Aruna 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