Project Manana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,877 | 31,669 | 12,208 | 6.6 | — |
| 2012 | 57,530 | 44,425 | 13,105 | 8.3 | — |
| 2013 | 112,657 | 80,003 | 32,654 | 9.5 | — |
| 2014 | 187,503 | 141,990 | 45,513 | 9.2 | — |
| 2015 | 231,030 | 196,896 | 34,134 | 8.7 | 9% |
| 2016 | 473,491 | 350,993 | 122,498 | 9.7 | 5% |
| 2017 | 577,701 | 483,477 | 94,224 | 9.4 | 3% |
| 2018 | 672,307 | 567,727 | 104,580 | 10.2 | 10% |
| 2019 | 588,392 | 526,577 | 61,815 | 12.4 | 17% |
| 2020 | 522,838 | 454,451 | 68,387 | 16.2 | 21% |
| 2021 | 783,956 | 553,724 | 230,232 | 18.2 | 17% |
| 2022 | 867,410 | 658,721 | 208,689 | 19.1 | 19% |
| 2023 | 1,039,390 | 924,211 | 115,179 | 15.1 | 15% |
In its most recent public year (2023), this organization brought in $115,179 more than it spent. Its reserves stood at about 15.1 months of spending, up from 6.6 in 2011. Staff pay was 15% 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 Manana'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