Calliope Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 188,856 | 65,309 | 123,547 | 25.3 | — |
| 2019 | 214,082 | 90,717 | 123,365 | 34.5 | 15% |
| 2020 | 295,263 | 180,211 | 115,052 | 25.5 | 17% |
| 2021 | 609,101 | 189,875 | 419,226 | 51.3 | 19% |
| 2022 | 495,122 | 237,421 | 257,701 | 54.6 | 22% |
| 2023 | 520,041 | 291,164 | 228,877 | 51.1 | 24% |
In its most recent public year (2023), this organization brought in $228,877 more than it spent. Its reserves stood at about 51.1 months of spending, up from 25.3 in 2018. Staff pay was 24% of spending. $3,314 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
Calliope 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