Indivisible Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,650,005 | 1,171,275 | 1,478,730 | 15.1 | 0% |
| 2018 | 17,490,594 | 13,156,189 | 4,334,405 | 5.3 | 30% |
| 2019 | 14,603,429 | 13,407,869 | 1,195,560 | 6.3 | 40% |
| 2020 | 9,379,271 | 11,582,186 | −2,202,915 | 5.0 | 51% |
| 2021 | 14,268,782 | 13,497,746 | 771,036 | 5.1 | 53% |
| 2022 | 11,740,059 | 11,552,698 | 187,361 | 5.8 | 48% |
| 2023 | 12,565,196 | 12,758,540 | −193,344 | 5.3 | 50% |
In its most recent public year (2023), this organization spent $193,344 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 15.1 in 2017. Staff pay was 50% of spending. $2,268,000 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
Indivisible 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