The Memory Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 379,472 | 359,339 | 20,133 | 5.5 | 55% |
| 2020 | 272,096 | 163,416 | 108,680 | 20.2 | 62% |
| 2021 | 448,732 | 313,778 | 134,954 | 15.7 | 50% |
| 2022 | 377,582 | 287,756 | 89,826 | 20.8 | 29% |
| 2023 | 372,196 | 297,250 | 74,946 | 23.2 | 32% |
In its most recent public year (2023), this organization brought in $74,946 more than it spent. Its reserves stood at about 23.2 months of spending, up from 5.5 in 2019. Staff pay was 32% 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
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