The Fortress Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 86 | −86 | 233.0 | — |
| 2012 | 230 | 1,107 | −877 | 8.6 | — |
| 2013 | 2,863 | 3,374 | −511 | 1.0 | — |
| 2014 | 5,175 | 3,872 | 1,303 | 4.9 | — |
| 2019 | 931,336 | 845,941 | 85,395 | 1.7 | 13% |
| 2020 | 1,704,880 | 1,618,014 | 86,866 | 1.5 | 18% |
| 2021 | 4,738,083 | 4,707,590 | 30,493 | 0.6 | 9% |
| 2022 | 5,921,142 | 5,839,420 | 81,722 | 0.7 | 8% |
| 2023 | 7,600,759 | 7,326,269 | 274,490 | 1.0 | 7% |
In its most recent public year (2023), this organization brought in $274,490 more than it spent. Its reserves stood at about 1 months of spending, down from 233 in 2011. Staff pay was 7% 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
The Fortress Project Inc'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