Commons Project Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 300,000 | 752,461 | −452,461 | -7.2 | 22% |
| 2020 | 2,225,000 | 6,189,826 | −3,964,826 | -8.6 | 48% |
| 2021 | 3,726,619 | 12,246,256 | −8,519,637 | -12.7 | 37% |
| 2022 | 12,798,174 | 8,930,110 | 3,868,064 | -12.2 | 36% |
| 2023 | 2,510,143 | 2,107,394 | 402,749 | -49.3 | 24% |
In its most recent public year (2023), this organization brought in $402,749 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-49.3 months), down from -7.2 in 2019. Staff pay was 24% 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
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