Speedwell Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 155,266 | 129,350 | 25,916 | 2.4 | — |
| 2020 | 119,541 | 101,976 | 17,565 | 5.1 | — |
| 2021 | 118,058 | 102,920 | 15,138 | 6.8 | — |
| 2022 | 193,226 | 164,358 | 28,868 | 6.4 | 31% |
| 2023 | 190,977 | 185,147 | 5,830 | 6.0 | 28% |
In its most recent public year (2023), this organization brought in $5,830 more than it spent. Its reserves stood at about 6 months of spending, up from 2.4 in 2019. Staff pay was 28% of spending. $27,821 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
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