Project Sanford
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 71,982 | 79,692 | −7,710 | 4.2 | — |
| 2021 | 74,805 | 58,991 | 15,814 | 4.3 | — |
| 2022 | 85,063 | 69,971 | 15,092 | 6.2 | — |
| 2023 | 67,966 | 76,822 | −8,856 | 4.3 | — |
In its most recent public year (2023), this organization spent $8,856 more than it brought in. Its reserves stood at about 4.3 months 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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