Project - 44
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,300 | 83,448 | 19,852 | 10.2 | — |
| 2012 | 108,695 | 101,998 | 6,697 | 9.2 | — |
| 2013 | 135,470 | 108,349 | 27,121 | 11.6 | — |
| 2014 | 109,195 | 140,406 | −31,211 | 6.3 | — |
| 2015 | 417,618 | 223,174 | 194,444 | 14.5 | 15% |
| 2016 | 176,007 | 175,414 | 593 | 10.1 | — |
| 2017 | 155,093 | 152,707 | 2,386 | 13.7 | — |
| 2018 | 121,687 | 140,883 | −19,196 | 14.8 | — |
| 2023 | 113,812 | 57,359 | 56,453 | 73.6 | 27% |
In its most recent public year (2023), this organization brought in $56,453 more than it spent. Its reserves stood at about 73.6 months of spending, up from 10.2 in 2011. Staff pay was 27% 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
Project - 44'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