Ezra Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 124,297 | 74,493 | 49,804 | 10.8 | — |
| 2022 | 101,981 | 80,669 | 21,312 | 13.1 | — |
| 2023 | 90,662 | 84,050 | 6,612 | 13.5 | — |
In its most recent public year (2023), this organization brought in $6,612 more than it spent. Its reserves stood at about 13.5 months of spending, up from 10.8 in 2021.
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
Ezra Project'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