Embodiment Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 16,810 | 59,725 | −42,915 | 0.2 | — |
| 2019 | 41,289 | 35,485 | 5,804 | 2.3 | — |
| 2021 | 113,428 | 79,708 | 33,720 | 22.3 | 0% |
| 2022 | 304,257 | 166,975 | 137,282 | 20.5 | 0% |
| 2023 | 248,237 | 321,105 | −72,868 | 8.0 | 30% |
| 2024 | 534,375 | 527,207 | 7,168 | 6.9 | 35% |
In its most recent public year (2024), this organization brought in $7,168 more than it spent. Its reserves stood at about 6.9 months of spending, up from 0.2 in 2018. Staff pay was 35% 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 2024. 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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