Project Bandaloop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 354,920 | 421,949 | −67,029 | 2.5 | 27% |
| 2012 | 545,749 | 594,222 | −48,473 | 0.8 | 29% |
| 2013 | 910,782 | 860,730 | 50,052 | 1.2 | 22% |
| 2014 | 822,198 | 782,494 | 39,704 | 2.0 | 27% |
| 2015 | 1,405,666 | 1,285,329 | 120,337 | 2.3 | 23% |
| 2016 | 1,402,024 | 1,486,020 | −83,996 | 1.3 | 23% |
| 2017 | 2,420,414 | 2,318,581 | 101,833 | 1.4 | 16% |
| 2018 | 1,250,917 | 1,369,996 | −119,079 | 1.3 | 34% |
| 2019 | 1,213,280 | 1,182,513 | 30,767 | 1.8 | 46% |
| 2020 | 803,666 | 772,628 | 31,038 | 3.2 | 59% |
| 2021 | 1,438,352 | 1,092,081 | 346,271 | 6.1 | 59% |
| 2022 | 2,206,600 | 2,113,412 | 93,188 | 3.7 | 46% |
| 2023 | 1,837,169 | 2,237,839 | −400,670 | 1.3 | 51% |
In its most recent public year (2023), this organization spent $400,670 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.5 in 2011. Staff pay was 51% of spending. $84,976 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
Project Bandaloop'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