Halle Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 78,898 | 57,624 | 21,274 | 8.9 | 50% |
| 2020 | 84,230 | 48,187 | 36,043 | 19.7 | 49% |
| 2021 | 97,966 | 88,177 | 9,789 | 12.1 | 48% |
| 2022 | 156,902 | 112,215 | 44,687 | 14.3 | 37% |
| 2023 | 157,650 | 92,769 | 64,881 | 25.7 | 50% |
In its most recent public year (2023), this organization brought in $64,881 more than it spent. Its reserves stood at about 25.7 months of spending, up from 8.9 in 2019. Staff pay was 50% 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
Halle Project'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