Athena Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 93,572 | 87,896 | 5,676 | 0.8 | — |
| 2017 | 49,434 | 42,735 | 6,699 | 3.5 | — |
| 2018 | 57,417 | 61,735 | −4,318 | 1.6 | — |
| 2019 | 62,560 | 66,958 | −4,398 | 0.7 | — |
| 2020 | 52,028 | 35,171 | 16,857 | 7.0 | — |
| 2021 | 98,092 | 61,582 | 36,510 | 13.0 | — |
| 2022 | 136,938 | 91,036 | 45,902 | 14.8 | — |
| 2023 | 161,593 | 161,896 | −303 | 8.3 | — |
In its most recent public year (2023), this organization spent $303 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 0.8 in 2016.
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
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