The Cookie Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 5,049 | 875 | 4,174 | 57.2 | — |
| 2016 | 34,656 | 13,769 | 20,887 | 21.8 | — |
| 2017 | 67,026 | 29,582 | 37,444 | 25.4 | — |
| 2018 | 92,572 | 39,658 | 52,914 | 34.9 | — |
| 2019 | 147,408 | 53,874 | 93,534 | 46.5 | — |
| 2020 | 54,007 | 31,713 | 22,294 | 87.5 | — |
| 2021 | 54,007 | 31,713 | 22,294 | 87.5 | — |
| 2022 | 90,601 | 57,566 | 33,035 | 62.1 | — |
| 2023 | 119,862 | 57,570 | 62,292 | 75.0 | — |
In its most recent public year (2023), this organization brought in $62,292 more than it spent. Its reserves stood at about 75 months of spending, up from 57.2 in 2015.
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
The Cookie 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