The Expectations Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 246,250 | 58,906 | 187,344 | 38.2 | 75% |
| 2013 | 344,415 | 352,045 | −7,630 | 6.1 | 67% |
| 2014 | 559,348 | 545,490 | 13,858 | 4.3 | 76% |
| 2015 | 1,026,800 | 953,278 | 73,522 | 3.4 | 58% |
| 2016 | 810,745 | 1,040,797 | −230,052 | 0.4 | 59% |
| 2017 | 1,071,876 | 971,201 | 100,675 | 8.7 | 59% |
| 2018 | 632,051 | 966,550 | −334,499 | 4.6 | 65% |
| 2019 | 1,352,303 | 919,409 | 432,894 | 10.5 | 70% |
| 2020 | 137,346 | 843,571 | −706,225 | 1.4 | 77% |
| 2021 | 821,737 | 637,521 | 184,216 | 5.3 | 75% |
| 2022 | 1,131,485 | 683,272 | 448,213 | 12.8 | 72% |
| 2023 | 1,529,635 | 1,089,727 | 439,908 | 12.9 | 54% |
In its most recent public year (2023), this organization brought in $439,908 more than it spent. Its reserves stood at about 12.9 months of spending, down from 38.2 in 2012. Staff pay was 54% of spending. $836,148 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 Expectations 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