Project Chazon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 359,019 | 368,037 | −9,018 | -1.7 | 42% |
| 2013 | 516,626 | 472,263 | 44,363 | -0.2 | 53% |
| 2014 | 350,201 | 289,803 | 60,398 | 2.1 | 26% |
| 2015 | 256,793 | 205,447 | 51,346 | 7.0 | 38% |
| 2016 | 267,539 | 149,849 | 117,690 | 19.0 | 33% |
| 2017 | 266,176 | 164,817 | 101,359 | 16.4 | 34% |
| 2018 | 265,671 | 176,005 | 89,666 | 21.4 | 38% |
| 2019 | 252,214 | 163,798 | 88,416 | 29.5 | 34% |
| 2020 | 266,522 | 177,767 | 88,755 | 34.0 | 32% |
| 2021 | 253,150 | 187,441 | 65,709 | 36.5 | 30% |
| 2022 | 274,042 | 211,584 | 62,458 | 35.9 | 27% |
| 2023 | 296,077 | 289,003 | 7,074 | 26.6 | 26% |
In its most recent public year (2023), this organization brought in $7,074 more than it spent. Its reserves stood at about 26.6 months of spending, up from -1.7 in 2012. Staff pay was 26% 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
Project Chazon 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