Project Undercover Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,301 | 47,230 | 9,071 | 8.2 | — |
| 2012 | 61,892 | 43,739 | 18,153 | 13.8 | — |
| 2013 | 67,603 | 59,684 | 7,919 | 11.7 | — |
| 2014 | 82,994 | 49,477 | 33,517 | 22.3 | — |
| 2015 | 162,522 | 54,233 | 108,289 | 44.3 | — |
| 2016 | 155,529 | 54,927 | 100,602 | 65.7 | — |
| 2017 | 307,107 | 45,681 | 261,426 | 147.7 | 15% |
| 2018 | 123,692 | 58,329 | 65,363 | 129.1 | 0% |
| 2019 | 310,713 | 87,416 | 223,297 | 116.8 | 26% |
| 2020 | 261,465 | 66,811 | 194,654 | 187.8 | 0% |
| 2021 | 304,668 | 123,329 | 181,339 | 119.4 | 3% |
| 2022 | −16,330 | 118,374 | −134,704 | 110.7 | 41% |
| 2023 | 248,679 | 155,206 | 93,473 | 91.7 | 32% |
In its most recent public year (2023), this organization brought in $93,473 more than it spent. Its reserves stood at about 91.7 months of spending, up from 8.2 in 2011. Staff pay was 32% of spending. $802,941 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 Undercover 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