The Holland Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 136,345 | 100,409 | 35,936 | 7.1 | 0% |
| 2013 | 111,157 | 110,413 | 744 | 6.5 | 0% |
| 2014 | 167,328 | 124,480 | 42,848 | 9.9 | — |
| 2015 | 127,354 | 124,774 | 2,580 | 10.1 | — |
| 2016 | 695,868 | 134,900 | 560,968 | 59.3 | 37% |
| 2017 | 268,918 | 163,188 | 105,730 | 56.8 | 42% |
| 2018 | 196,475 | 241,229 | −44,754 | 36.2 | 29% |
| 2019 | 277,503 | 283,231 | −5,728 | 30.6 | 41% |
| 2020 | 272,255 | 272,156 | 99 | 31.8 | 48% |
| 2021 | 487,589 | 309,715 | 177,874 | 34.9 | 45% |
| 2022 | 549,906 | 379,471 | 170,435 | 33.8 | 33% |
| 2023 | 424,135 | 430,596 | −6,461 | 29.6 | 30% |
In its most recent public year (2023), this organization spent $6,461 more than it brought in. Its reserves stood at about 29.6 months of spending, up from 7.1 in 2012. Staff pay was 30% 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
The Holland 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