Octavia Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 30,010 | 27,119 | 2,891 | 1.3 | — |
| 2020 | 125,717 | 74,804 | 50,913 | 8.6 | — |
| 2021 | 89,033 | 134,568 | −45,535 | 0.7 | — |
| 2022 | 175,935 | 155,021 | 20,914 | 2.3 | — |
| 2023 | 132,011 | 155,495 | −23,484 | 0.4 | — |
In its most recent public year (2023), this organization spent $23,484 more than it brought in. Its reserves stood at about 0.4 months 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
Octavia Project Inc'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