Project Relo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 56,352 | 27,317 | 29,035 | 12.8 | — |
| 2017 | 135,113 | 116,232 | 18,881 | 4.9 | — |
| 2018 | 118,148 | 131,785 | −13,637 | 3.1 | — |
| 2019 | 152,196 | 169,588 | −17,392 | 0.5 | — |
| 2020 | 39,690 | 38,834 | 856 | 6.7 | — |
| 2021 | 81,477 | 35,696 | 45,781 | 23.4 | — |
| 2022 | 68,186 | 72,901 | −4,715 | 10.8 | — |
| 2023 | 46,919 | 50,134 | −3,215 | 19.0 | — |
In its most recent public year (2023), this organization spent $3,215 more than it brought in. Its reserves stood at about 19 months of spending, up from 12.8 in 2016.
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 Relo'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