Audre Lorde Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 769,252 | 841,972 | −72,720 | 4.6 | 48% |
| 2020 | 1,380,968 | 645,480 | 735,488 | 19.7 | 49% |
| 2021 | 2,643,774 | 697,059 | 1,946,715 | 51.7 | 57% |
| 2022 | 1,215,106 | 869,227 | 345,879 | 48.3 | 60% |
| 2023 | 590,629 | 1,007,632 | −417,003 | 36.6 | 61% |
In its most recent public year (2023), this organization spent $417,003 more than it brought in. Its reserves stood at about 36.6 months of spending, up from 4.6 in 2019. Staff pay was 61% 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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