Project S E R V E
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 490,036 | 513,388 | −23,352 | 1.3 | 25% |
| 2011 | 680,762 | 585,348 | 95,414 | 3.1 | 31% |
| 2012 | 676,470 | 507,194 | 169,276 | 7.5 | 29% |
| 2013 | 284,770 | 403,555 | −118,785 | 5.9 | 38% |
| 2014 | 242,546 | 234,209 | 8,337 | 10.7 | 49% |
| 2015 | 249,852 | 384,905 | −135,053 | 2.3 | 45% |
| 2016 | 201,244 | 210,174 | −8,930 | -0.8 | 42% |
| 2017 | 5,755,531 | 763,529 | 4,992,002 | 85.2 | 58% |
| 2018 | 92,780 | 566,106 | −473,326 | 103.8 | 54% |
| 2019 | 681,303 | 980,910 | −299,607 | 53.5 | 53% |
| 2020 | 663,531 | 1,006,180 | −342,649 | 48.0 | 58% |
| 2021 | 773,064 | 1,162,337 | −389,273 | 38.0 | 57% |
| 2022 | 347,968 | 807,433 | −459,465 | 40.4 | 55% |
| 2023 | 243,362 | 842,384 | −599,022 | 33.1 | 54% |
| 2024 | 489,531 | 850,971 | −361,440 | 29.1 | 53% |
In its most recent public year (2024), this organization spent $361,440 more than it brought in. Its reserves stood at about 29.1 months of spending, up from 1.3 in 2010. Staff pay was 53% of spending. $40,104 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 2024. 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 S E R V E's IRS filings as a feed — one entry per filing year, through 2024. 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