Project Ear
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,064 | 18,630 | 1,434 | 23.1 | — |
| 2012 | 48,588 | 22,812 | 25,776 | 32.4 | — |
| 2013 | 28,585 | 28,634 | −49 | 25.8 | — |
| 2014 | 48,085 | 31,698 | 16,387 | 29.5 | — |
| 2015 | 20,529 | 26,101 | −5,572 | 33.3 | — |
| 2016 | 11,704 | 22,892 | −11,188 | 32.1 | — |
| 2017 | 28,330 | 28,450 | −120 | 25.8 | — |
| 2018 | 22,736 | 23,100 | −364 | 31.5 | — |
| 2019 | 14,745 | 18,029 | −3,284 | 38.2 | — |
| 2020 | 6,868 | 7,848 | −980 | 86.3 | — |
| 2021 | 12,800 | 11,449 | 1,351 | 60.6 | — |
| 2022 | 15,652 | 17,579 | −1,927 | 38.1 | — |
| 2023 | 13,795 | 17,665 | −3,870 | 35.3 | — |
In its most recent public year (2023), this organization spent $3,870 more than it brought in. Its reserves stood at about 35.3 months of spending, up from 23.1 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
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