The Pittsburgh Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,237,585 | 3,134,463 | −896,878 | 18.6 | 45% |
| 2011 | 1,994,456 | 3,115,579 | −1,121,123 | 14.4 | 45% |
| 2012 | 2,438,565 | 2,265,731 | 172,834 | 20.7 | 44% |
| 2013 | 1,586,406 | 2,069,516 | −483,110 | 19.9 | 43% |
| 2014 | 1,718,721 | 2,174,237 | −455,516 | 16.5 | 43% |
| 2015 | 2,140,072 | 1,964,836 | 175,236 | 19.4 | 44% |
| 2016 | 1,519,905 | 2,004,493 | −484,588 | 16.2 | 45% |
| 2017 | 1,421,116 | 1,900,627 | −479,511 | 14.1 | 4% |
| 2018 | 1,561,444 | 1,812,477 | −251,033 | 13.1 | 46% |
| 2019 | 1,520,860 | 1,971,479 | −450,619 | 9.3 | 50% |
| 2020 | 826,542 | 896,652 | −70,110 | 19.4 | 33% |
| 2021 | 1,439,778 | 838,097 | 601,681 | 29.4 | 9% |
| 2022 | 309,616 | 1,174,876 | −865,260 | 12.2 | 40% |
| 2023 | 1,327,590 | 1,382,149 | −54,559 | 9.9 | 36% |
In its most recent public year (2023), this organization spent $54,559 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 18.6 in 2010. Staff pay was 36% of spending. $61,250 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
The Pittsburgh 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