Chispa Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 74,406 | 69,002 | 5,404 | 1.0 | — |
| 2019 | 122,635 | 118,944 | 3,691 | 0.9 | — |
| 2020 | 125,890 | 91,775 | 34,115 | 5.7 | — |
| 2021 | 167,720 | 108,557 | 59,163 | 11.3 | — |
| 2022 | 237,514 | 265,670 | −28,156 | 3.4 | 24% |
| 2023 | 286,742 | 233,444 | 53,298 | 6.6 | 43% |
In its most recent public year (2023), this organization brought in $53,298 more than it spent. Its reserves stood at about 6.6 months of spending, up from 1 in 2018. Staff pay was 43% 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
Chispa 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