Project 92
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 42,394 | 44,479 | −2,085 | 5.3 | — |
| 2015 | 68,388 | 70,493 | −2,105 | 3.0 | — |
| 2016 | 157,547 | 147,699 | 9,848 | 2.2 | — |
| 2017 | 288,801 | 297,125 | −8,324 | 0.8 | 0% |
| 2018 | 297,356 | 263,903 | 33,453 | 2.4 | 27% |
| 2019 | 385,108 | 366,462 | 18,646 | 2.3 | 20% |
| 2020 | 596,143 | 500,241 | 95,902 | 4.0 | 16% |
| 2021 | 784,722 | 727,707 | 57,015 | 3.7 | 11% |
| 2022 | 739,487 | 640,511 | 98,976 | 6.1 | 13% |
| 2023 | 886,173 | 753,562 | 132,611 | 7.4 | 12% |
In its most recent public year (2023), this organization brought in $132,611 more than it spent. Its reserves stood at about 7.4 months of spending, up from 5.3 in 2014. Staff pay was 12% of spending. $402,597 of its net assets are donor-restricted.
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 92'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