Arthur Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,000 | 2,385 | 615 | 3.1 | — |
| 2017 | 269,850 | 127,087 | 142,763 | 13.5 | 40% |
| 2018 | 305,344 | 313,163 | −7,819 | 5.2 | 39% |
| 2019 | 538,297 | 416,522 | 121,775 | 7.4 | 53% |
| 2020 | 299,253 | 330,243 | −30,990 | 8.2 | 64% |
| 2021 | 761,381 | 697,114 | 64,267 | 5.0 | 69% |
| 2022 | 960,614 | 700,871 | 259,743 | 9.4 | 69% |
| 2023 | 788,382 | 958,366 | −169,984 | 4.8 | 63% |
In its most recent public year (2023), this organization spent $169,984 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.1 in 2016. Staff pay was 63% of spending. $245,000 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
Arthur 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