Calculus Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 187,326 | 174,656 | 12,670 | 0.9 | — |
| 2018 | 181,499 | 175,834 | 5,665 | 1.3 | — |
| 2019 | 88,390 | 109,291 | −20,901 | -0.3 | — |
| 2020 | 196,773 | 204,189 | −7,416 | -0.4 | — |
| 2021 | 456,894 | 290,710 | 166,184 | 6.6 | 80% |
| 2022 | 810,653 | 628,881 | 181,772 | 20.9 | 74% |
| 2023 | 720,020 | 960,007 | −239,987 | 10.7 | 64% |
In its most recent public year (2023), this organization spent $239,987 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 0.9 in 2017. Staff pay was 64% of spending. $362,616 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
Calculus 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