Centers marginalized global histories and knowledge online, led by Black and brown women and trans folks.
For fiscal year 2024 it reported $3.0M in revenue, $2.0M in expenses, and $1.7M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$3.0M
Pt VIII · Ln 12
Total expenses
$2.0M
Pt IX · Ln 25
Net assets
$1.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.0M
Where spending went · Part IX cols B–D
67%
17%
16%
Program services $0.67 Management & general $0.17 Fundraising $0.16
Program efficiency
67%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate▲ +11% vs prior filing year
Surplus margin
+34%
revenue over expenses, this year▼ -19% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$3.0M
FY2024▲ +17%
$3.0M$1.5M$0
FY2021FY2024
Expenses
$2.0M
FY2024▲ +34%
$2.0M$981K$0
FY2021FY2024
Total assets
$2.1M
FY2024▲ +33%
$2.1M$1.0M$0
FY2021FY2024
Total liabilities
$339K
FY2024▲ ×198
$339K$169K$0
FY2021FY2024
Total revenue
$3.0M
Pt VIII · Ln 12
Total expenses
$2.0M
Pt IX · Ln 25
Net assets
$1.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.0M
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2024.
01
Honouring Our Guardians- Challenging and transforming mainstream narratives and policies around Indigenous knowledges by convening an international/translocal community of practice of Indigenous women activists, policy-makers, and scholars.
$413Kprogram expense
02
Liberatory Archives and Media
Decolonizing traditional archives and memory institutions by centering and amplifying liberatory practices and methodologies, and supporting the design, infrastructure, and resilience of radical community archives.
$359Kprogram expense
03
Language Justice
Building more multilingual, multimodal, accessible and people designed internet infrastructures through community-led initiatives, and research-in-action based approaches.
Anasuya Sengupta’s $60K as Executive Dir.
is at the 7th percentile of top reported officer pay among 796 $1–10M civil rights & advocacy nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Anasuya Sengupta · Reported title Executive Dir. · Highest reported compensation $60K · Total expenses $2.0M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $117K · Total expenses $2.0M
6%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
67%
—
—
Overhead ratio
17%
—
—
Fundraising cost ratio
11%
—
—
Revenue growth
17%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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