Project Lifelong
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,260 | 675 | 585 | 10.4 | — |
| 2012 | 93,275 | 25,014 | 68,261 | 33.0 | — |
| 2013 | 69,565 | 83,372 | −13,807 | 7.9 | — |
| 2014 | 127,419 | 143,117 | −15,698 | 3.3 | — |
| 2015 | 189,006 | 130,880 | 58,126 | 7.9 | — |
| 2016 | 238,240 | 223,255 | 14,985 | 6.0 | 20% |
| 2017 | 222,990 | 249,298 | −26,308 | 4.3 | 49% |
| 2018 | 504,245 | 360,534 | 143,711 | 8.0 | 65% |
| 2019 | 282,125 | 395,710 | −113,585 | 3.8 | 64% |
| 2020 | 212,942 | 256,650 | −43,708 | 3.6 | 76% |
| 2021 | 162,245 | 161,454 | 791 | 8.5 | 66% |
| 2022 | 178,658 | 182,547 | −3,889 | 7.3 | 69% |
| 2023 | 159,904 | 164,682 | −4,778 | 7.7 | 71% |
In its most recent public year (2023), this organization spent $4,778 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 10.4 in 2011. Staff pay was 71% 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
Project Lifelong'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