Project Glade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,870 | 4,837 | 33 | 26.8 | — |
| 2012 | 51,299 | 5,176 | 46,123 | 132.9 | — |
| 2013 | 303,462 | 21,533 | 281,929 | 189.1 | 0% |
| 2014 | 27,637 | 37,567 | −9,930 | 105.2 | 0% |
| 2015 | 37,023 | 70,725 | −33,702 | 50.2 | 7% |
| 2016 | 21,378 | 49,573 | −28,195 | 64.7 | 0% |
| 2017 | 23,382 | 26,804 | −3,422 | 114.0 | — |
| 2018 | 18,852 | 20,237 | −1,385 | 145.0 | — |
| 2019 | 34,333 | 33,052 | 1,281 | 89.2 | — |
| 2020 | 3,476 | 10,200 | −6,724 | 281.3 | — |
| 2021 | 1,446 | 3,153 | −1,707 | 903.6 | — |
| 2022 | 3,000 | 3,205 | −205 | 888.2 | — |
| 2023 | 9,078 | 6,278 | 2,800 | 458.8 | — |
In its most recent public year (2023), this organization brought in $2,800 more than it spent. Its reserves stood at about 458.8 months of spending, up from 26.8 in 2011.
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 Glade'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