Marcus Graham Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,080 | 75,977 | −4,897 | -0.3 | — |
| 2013 | 297,608 | 246,584 | 51,024 | 2.2 | 0% |
| 2014 | 769,995 | 469,453 | 300,542 | 8.9 | 0% |
| 2015 | 773,475 | 941,084 | −167,609 | 2.3 | 21% |
| 2016 | 463,011 | 554,138 | −91,127 | 1.9 | 34% |
| 2017 | 398,548 | 484,451 | −85,903 | 0.1 | 7% |
| 2018 | 454,619 | 438,109 | 16,510 | 0.5 | 0% |
| 2019 | 874,618 | 803,375 | 71,243 | 1.3 | 5% |
| 2020 | 487,592 | 747,386 | −259,794 | -2.7 | 3% |
| 2021 | 2,244,629 | 1,973,156 | 271,473 | 0.6 | 0% |
| 2022 | 1,443,251 | 1,544,295 | −101,044 | -0.0 | 0% |
| 2023 | 1,416,056 | 934,890 | 481,166 | 6.2 | 0% |
In its most recent public year (2023), this organization brought in $481,166 more than it spent. Its reserves stood at about 6.2 months of spending, up from -0.3 in 2012. Staff pay was 0% 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
Marcus Graham 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