The Windrose Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 154,301 | 148,612 | 5,689 | 0.5 | 37% |
| 2017 | 154,422 | 177,995 | −23,573 | -1.2 | 41% |
| 2018 | 230,297 | 199,795 | 30,502 | 0.8 | 39% |
| 2019 | 218,744 | 194,099 | 24,645 | 2.3 | 39% |
| 2020 | 94,273 | 133,754 | −39,481 | -0.2 | 56% |
| 2021 | 144,210 | 111,140 | 33,070 | 3.3 | 65% |
| 2022 | 149,630 | 148,129 | 1,501 | 2.6 | 49% |
| 2023 | 147,341 | 155,639 | −8,298 | 1.9 | 47% |
In its most recent public year (2023), this organization spent $8,298 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0.5 in 2016. Staff pay was 47% 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 Windrose Project Inc'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