Project Left Behind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 166,515 | 78,269 | 88,246 | 15.5 | — |
| 2015 | 53,808 | 101,129 | −47,321 | 6.4 | — |
| 2016 | 32,695 | 41,163 | −8,468 | 13.3 | — |
| 2017 | 90,400 | 60,849 | 29,551 | 14.8 | — |
| 2018 | 54,740 | 47,564 | 7,176 | 20.8 | — |
| 2019 | 140,290 | 54,705 | 85,585 | 36.8 | — |
| 2020 | 76,619 | 50,609 | 26,010 | 46.0 | — |
| 2021 | 42,909 | 34,266 | 8,643 | 70.9 | — |
| 2022 | 13,213 | 39,186 | −25,973 | 54.1 | — |
| 2023 | 19,432 | 33,380 | −13,948 | 58.5 | — |
In its most recent public year (2023), this organization spent $13,948 more than it brought in. Its reserves stood at about 58.5 months of spending, up from 15.5 in 2014.
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 Left Behind'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