Mayfly Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 118,287 | 92,249 | 26,038 | 3.9 | — |
| 2019 | 188,494 | 184,901 | 3,593 | 2.2 | — |
| 2020 | 217,071 | 125,939 | 91,132 | 11.9 | 0% |
| 2021 | 294,826 | 181,522 | 113,304 | 15.7 | 0% |
| 2022 | 495,731 | 393,111 | 102,620 | 10.4 | 17% |
| 2023 | 643,220 | 581,035 | 62,185 | 8.3 | 15% |
In its most recent public year (2023), this organization brought in $62,185 more than it spent. Its reserves stood at about 8.3 months of spending, up from 3.9 in 2018. Staff pay was 15% 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
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