Support The Enlisted Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,386,986 | 2,282,776 | 104,210 | 3.7 | 18% |
| 2013 | 987,244 | 974,926 | 12,318 | 8.8 | 27% |
| 2014 | 723,831 | 929,279 | −205,448 | 6.6 | 9% |
| 2015 | 983,134 | 1,285,717 | −302,583 | 1.9 | 7% |
| 2016 | 1,424,361 | 1,287,160 | 137,201 | 3.2 | 30% |
| 2017 | 1,704,376 | 1,681,670 | 22,706 | 2.6 | 27% |
| 2018 | 1,898,525 | 1,822,604 | 75,921 | 2.9 | 28% |
| 2019 | 1,843,253 | 1,807,221 | 36,032 | 3.2 | 33% |
| 2020 | 2,337,596 | 2,267,688 | 69,908 | 2.9 | 33% |
| 2021 | 2,848,627 | 2,272,931 | 575,696 | 5.9 | 33% |
| 2022 | 2,679,000 | 2,497,929 | 181,071 | 6.2 | 37% |
| 2023 | 4,313,137 | 3,265,024 | 1,048,113 | 8.7 | 36% |
In its most recent public year (2023), this organization brought in $1,048,113 more than it spent. Its reserves stood at about 8.7 months of spending, up from 3.7 in 2012. Staff pay was 36% of spending. $1,519,161 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
Support The Enlisted 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