The Boma Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 431,561 | 438,927 | −7,366 | 4.3 | 12% |
| 2012 | 686,598 | 662,569 | 24,029 | 3.6 | 27% |
| 2013 | 1,320,485 | 876,356 | 444,129 | 8.8 | 20% |
| 2014 | 1,465,506 | 1,322,408 | 143,098 | 7.2 | 16% |
| 2015 | 1,978,743 | 1,435,907 | 542,836 | 11.1 | 19% |
| 2016 | 1,088,072 | 1,445,106 | −357,034 | 8.1 | 19% |
| 2017 | 2,253,892 | 2,058,322 | 195,570 | 6.9 | 24% |
| 2018 | 3,163,127 | 3,052,408 | 110,719 | 5.3 | 24% |
| 2019 | 3,880,945 | 4,189,822 | −308,877 | 2.9 | 21% |
| 2020 | 4,768,415 | 3,253,419 | 1,514,996 | 9.4 | 24% |
| 2021 | 15,093,429 | 4,972,113 | 10,121,316 | 30.7 | 18% |
| 2022 | 10,654,473 | 9,795,518 | 858,955 | 16.6 | 11% |
| 2023 | 12,150,218 | 13,842,428 | −1,692,210 | 7.8 | 10% |
In its most recent public year (2023), this organization spent $1,692,210 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 4.3 in 2011. Staff pay was 10% of spending. $2,837,285 of its net assets are donor-restricted.
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
The Boma 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