Gendercool Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 211,512 | 142,584 | 68,928 | 5.8 | 0% |
| 2020 | 250,252 | 217,438 | 32,814 | 5.6 | 0% |
| 2021 | 1,296,175 | 623,831 | 672,344 | 14.9 | 23% |
| 2022 | 1,375,037 | 1,516,643 | −141,606 | 5.0 | 27% |
| 2023 | 1,396,644 | 1,329,609 | 67,035 | 6.3 | 51% |
In its most recent public year (2023), this organization brought in $67,035 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 51% of spending. $100,000 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
Gendercool 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