Project Ropa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 20,223 | 17,809 | 2,414 | -1.1 | — |
| 2019 | 182,427 | 143,717 | 38,710 | 3.1 | — |
| 2020 | 1,366,422 | 1,031,036 | 335,386 | 4.3 | 1% |
| 2021 | 1,180,818 | 1,242,522 | −61,704 | 3.1 | 3% |
| 2022 | 1,183,583 | 1,355,046 | −171,463 | 1.5 | 7% |
| 2023 | 1,607,161 | 1,772,855 | −165,694 | -0.0 | 6% |
In its most recent public year (2023), this organization spent $165,694 more than it brought in. Its reserves stood at about 0 months of spending, up from -1.1 in 2018. Staff pay was 6% 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
Project Ropa'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