The Performance Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,947 | 123,640 | −2,693 | 1.5 | — |
| 2012 | 39,020 | 17,659 | 21,361 | 9.3 | — |
| 2013 | 85,269 | 95,297 | −10,028 | 0.1 | — |
| 2014 | 91,840 | 85,775 | 6,065 | 0.9 | — |
| 2015 | 99,058 | 90,654 | 8,404 | 2.0 | — |
| 2016 | 95,597 | 96,904 | −1,307 | 1.7 | — |
| 2017 | 80,625 | 83,550 | −2,925 | 1.5 | — |
| 2018 | 102,685 | 103,811 | −1,126 | 1.1 | — |
| 2019 | 90,136 | 97,729 | −7,593 | 0.2 | — |
| 2020 | 132,210 | 91,421 | 40,789 | 5.6 | — |
| 2021 | 173,548 | 136,443 | 37,105 | 7.0 | — |
| 2022 | 205,037 | 221,182 | −16,145 | 3.5 | 29% |
| 2023 | 268,780 | 250,634 | 18,146 | 3.9 | 43% |
In its most recent public year (2023), this organization brought in $18,146 more than it spent. Its reserves stood at about 3.9 months of spending, up from 1.5 in 2011. Staff pay was 43% 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
The Performance Project Inc'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