Project Chimps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,709,661 | 106,690 | 3,602,971 | 406.6 | 62% |
| 2016 | 1,250,094 | 1,360,079 | −109,985 | 30.9 | 39% |
| 2017 | 2,358,514 | 1,440,599 | 917,915 | 36.8 | 43% |
| 2018 | 3,114,082 | 1,814,542 | 1,299,540 | 37.8 | 43% |
| 2019 | 2,771,745 | 2,348,469 | 423,276 | 31.4 | 49% |
| 2020 | 2,622,658 | 2,479,842 | 142,816 | 30.4 | 52% |
| 2021 | 2,701,004 | 2,895,396 | −194,392 | 25.3 | 45% |
| 2022 | 3,490,844 | 2,838,442 | 652,402 | 28.7 | 48% |
| 2023 | 5,353,987 | 3,489,683 | 1,864,304 | 30.0 | 41% |
In its most recent public year (2023), this organization brought in $1,864,304 more than it spent. Its reserves stood at about 30 months of spending, down from 406.6 in 2015. Staff pay was 41% of spending. $392,600 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
Project Chimps'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