Project Purr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,549 | 102,461 | 39,088 | 9.5 | — |
| 2012 | 105,012 | 124,148 | −19,136 | 6.0 | — |
| 2013 | 96,995 | 106,508 | −9,513 | 5.9 | — |
| 2014 | 194,249 | 118,940 | 75,309 | 13.6 | — |
| 2015 | 216,828 | 130,399 | 86,429 | 20.4 | 0% |
| 2016 | 211,173 | 142,747 | 68,426 | 24.4 | 5% |
| 2017 | 240,927 | 164,689 | 76,238 | 26.7 | 9% |
| 2018 | 209,484 | 175,121 | 34,363 | 27.5 | 6% |
| 2019 | 227,336 | 178,850 | 48,486 | 30.1 | 7% |
| 2020 | 0 | 2,506 | −2,506 | 4.1 | — |
| 2021 | 78,932 | 171,811 | −92,879 | 24.8 | — |
| 2022 | 77,457 | 174,227 | −96,770 | 17.8 | — |
| 2023 | 88,591 | 160,201 | −71,610 | 14.0 | — |
In its most recent public year (2023), this organization spent $71,610 more than it brought in. Its reserves stood at about 14 months of spending, up from 9.5 in 2011.
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 Purr'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