1 U Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 143,417 | 123,905 | 19,512 | 3.1 | — |
| 2017 | 178,785 | 196,012 | −17,227 | 0.9 | — |
| 2018 | 283,020 | 243,731 | 39,289 | 2.6 | 0% |
| 2019 | 247,804 | 238,448 | 9,356 | 3.2 | 0% |
| 2020 | 165,646 | 195,794 | −30,148 | 2.0 | 0% |
| 2021 | 552,444 | 277,817 | 274,627 | 13.3 | 0% |
| 2022 | 558,161 | 346,382 | 211,779 | 18.0 | 0% |
| 2023 | 337,457 | 761,118 | −423,661 | 1.5 | 0% |
In its most recent public year (2023), this organization spent $423,661 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3.1 in 2016. Staff pay was 0% of spending.
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
1 U 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