Real World Design Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 140,624 | 133,138 | 7,486 | 0.7 | — |
| 2018 | 135,588 | 130,440 | 5,148 | 1.2 | — |
| 2019 | 154,531 | 132,637 | 21,894 | 3.1 | — |
| 2020 | 16,150 | 20,971 | −4,821 | 17.0 | — |
| 2021 | 2,509 | 21,225 | −18,716 | 6.2 | — |
| 2022 | 0 | 2,621 | −2,621 | 38.3 | — |
| 2023 | 12,500 | 2,419 | 10,081 | 91.5 | — |
| 2024 | 12,500 | 182 | 12,318 | 2028.7 | — |
In its most recent public year (2024), this organization brought in $12,318 more than it spent. Its reserves stood at about 2028.7 months of spending, up from 0.7 in 2017.
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 2024. 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
Real World Design Challenge's IRS filings as a feed — one entry per filing year, through 2024. 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