Hourglass Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 463,028 | 260,323 | 202,705 | 9.3 | 0% |
| 2020 | 778,074 | 596,585 | 181,489 | 7.7 | 45% |
| 2021 | 1,423,022 | 976,204 | 446,818 | 10.2 | 46% |
| 2022 | 1,285,206 | 1,138,078 | 147,128 | 10.3 | 55% |
| 2023 | 1,715,171 | 1,845,198 | −130,027 | 5.5 | 44% |
In its most recent public year (2023), this organization spent $130,027 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 9.3 in 2019. Staff pay was 44% 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 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
Hourglass 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