Chapter One Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,222 | 5,096 | 5,126 | 14.9 | — |
| 2020 | 5,645 | 7,041 | −1,396 | 8.4 | — |
| 2021 | 9,400 | 11,372 | −1,972 | 3.1 | — |
| 2022 | 8,465 | 7,212 | 1,253 | 7.0 | — |
| 2023 | 5,775 | 8,473 | −2,698 | 2.2 | — |
In its most recent public year (2023), this organization spent $2,698 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 14.9 in 2019.
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
Chapter One 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