Project Blue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,317 | 24,278 | 5,039 | 6.3 | — |
| 2012 | 49,950 | 29,587 | 20,363 | 13.5 | — |
| 2013 | 129,941 | 80,271 | 49,670 | 12.4 | — |
| 2014 | 69,366 | 63,005 | 6,361 | 17.0 | — |
| 2015 | 46,935 | 43,553 | 3,382 | 25.5 | — |
| 2016 | 110,491 | 70,410 | 40,081 | 22.6 | — |
| 2017 | 57,940 | 145,860 | −87,920 | 3.7 | — |
| 2018 | 98,272 | 46,039 | 52,233 | 25.3 | — |
| 2019 | 71,272 | 38,265 | 33,007 | 40.8 | — |
| 2020 | 74,569 | 12,523 | 62,046 | 184.0 | — |
| 2021 | 12,351 | 5,115 | 7,236 | 467.5 | — |
In its most recent public year (2021), this organization brought in $7,236 more than it spent. Its reserves stood at about 467.5 months of spending, up from 6.3 in 2011.
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 2021. 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
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