Caravanserai Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 233,381 | 157,284 | 76,097 | 6.7 | 0% |
| 2019 | 311,443 | 337,204 | −25,761 | 2.2 | 4% |
| 2020 | 415,406 | 407,360 | 8,046 | 2.1 | 15% |
| 2021 | 1,197,040 | 637,931 | 559,109 | 12.3 | 12% |
| 2022 | 889,280 | 1,002,030 | −112,750 | 5.7 | 22% |
| 2023 | 2,406,476 | 1,532,096 | 874,380 | 10.6 | 21% |
In its most recent public year (2023), this organization brought in $874,380 more than it spent. Its reserves stood at about 10.6 months of spending, up from 6.7 in 2018. Staff pay was 21% of spending. $1,210,343 of its net assets are donor-restricted.
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
Caravanserai 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