Ofstar Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,091 | 114 | 1,977 | 208.1 | — |
| 2018 | 11,973 | 4,722 | 7,251 | 23.5 | — |
| 2019 | 15,092 | 8,294 | 6,798 | 23.2 | — |
| 2020 | 2,302 | 2,891 | −589 | 64.1 | — |
| 2021 | 1,166 | 3,669 | −2,503 | 42.3 | — |
| 2022 | 300 | 5,772 | −5,472 | 15.5 | — |
| 2023 | 12,159 | 12,239 | −80 | 7.2 | — |
In its most recent public year (2023), this organization spent $80 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 208.1 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 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
Ofstar 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