Restoration Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 51,453 | 30,775 | 20,678 | 10.5 | — |
| 2016 | 93,420 | 84,662 | 8,758 | 5.0 | 46% |
| 2017 | 217,756 | 182,646 | 35,110 | 5.2 | 44% |
| 2018 | 259,322 | 217,114 | 42,208 | 6.6 | 56% |
| 2019 | 303,955 | 293,528 | 10,427 | 5.0 | 49% |
| 2020 | 301,376 | 290,500 | 10,876 | 6.3 | 61% |
| 2021 | 572,961 | 449,926 | 123,035 | 7.3 | 32% |
| 2022 | 646,695 | 630,630 | 16,065 | 5.5 | 63% |
| 2023 | 823,056 | 828,722 | −5,666 | 5.9 | 41% |
In its most recent public year (2023), this organization spent $5,666 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 10.5 in 2015. Staff pay was 41% 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
Restoration 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