Rhode Island Organizing Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 103,370 | 90,900 | 12,470 | 1.9 | — |
| 2015 | 130,399 | 99,644 | 30,755 | 5.5 | — |
| 2016 | 114,228 | 112,255 | 1,973 | 5.1 | — |
| 2017 | 162,041 | 126,147 | 35,894 | 7.9 | — |
| 2018 | 185,214 | 147,354 | 37,860 | 9.9 | — |
| 2019 | 117,548 | 136,101 | −18,553 | 9.1 | — |
| 2020 | 369,775 | 140,839 | 228,936 | 28.3 | 85% |
| 2021 | 63,313 | 157,413 | −94,100 | 18.1 | — |
| 2022 | 114,559 | 157,717 | −43,158 | 14.8 | — |
| 2023 | 216,804 | 124,142 | 92,662 | 27.7 | 89% |
In its most recent public year (2023), this organization brought in $92,662 more than it spent. Its reserves stood at about 27.7 months of spending, up from 1.9 in 2014. Staff pay was 89% 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
Rhode Island Organizing 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