Hart Island Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,398 | 25,201 | 16,197 | 8.0 | — |
| 2013 | 40,173 | 42,672 | −2,499 | 4.0 | — |
| 2014 | 44,837 | 39,239 | 5,598 | 6.1 | — |
| 2015 | 32,394 | 42,931 | −10,537 | 2.6 | — |
| 2016 | 33,375 | 28,227 | 5,148 | 6.2 | — |
| 2017 | 28,709 | 28,021 | 688 | 6.5 | — |
| 2018 | 28,944 | 33,720 | −4,776 | 3.7 | — |
| 2019 | 41,300 | 37,751 | 3,549 | 4.5 | — |
| 2020 | 99,457 | 35,854 | 63,603 | 26.0 | — |
| 2021 | 65,378 | 46,094 | 19,284 | 25.2 | — |
| 2022 | 81,537 | 74,535 | 7,002 | 16.7 | — |
| 2023 | 47,354 | 56,403 | −9,049 | 20.2 | — |
In its most recent public year (2023), this organization spent $9,049 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 8 in 2012.
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
Hart Island 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