Pop-Up Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 146,140 | 95,617 | 50,523 | 7.5 | — |
| 2020 | 226,302 | 207,972 | 18,330 | 4.3 | 37% |
| 2021 | 247,246 | 262,560 | −15,314 | 2.7 | 25% |
| 2022 | 400,759 | 430,327 | −29,568 | 0.8 | 28% |
| 2023 | 558,110 | 470,225 | 87,885 | 4.0 | 27% |
In its most recent public year (2023), this organization brought in $87,885 more than it spent. Its reserves stood at about 4 months of spending, down from 7.5 in 2019. Staff pay was 27% 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
Pop-Up 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