Cap & Gown Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 297,621 | 75,094 | 222,527 | 42.6 | 0% |
| 2017 | 218,171 | 99,524 | 118,647 | 47.4 | 21% |
| 2018 | 190,064 | 115,631 | 74,433 | 45.4 | 37% |
| 2019 | 65,941 | 128,051 | −62,110 | 39.6 | 47% |
| 2020 | 158,721 | 118,721 | 40,000 | 48.3 | 41% |
| 2021 | 90,822 | 82,174 | 8,648 | 75.0 | 30% |
| 2022 | 160,582 | 116,409 | 44,173 | 48.2 | 21% |
| 2023 | 134,884 | 142,422 | −7,538 | 43.0 | 19% |
In its most recent public year (2023), this organization spent $7,538 more than it brought in. Its reserves stood at about 43 months of spending. Staff pay was 19% 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
Cap & Gown 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