Project James
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,488 | 50,453 | 2,035 | 2.0 | — |
| 2015 | 24,987 | 27,691 | −2,704 | 3.2 | — |
| 2016 | 17,105 | 15,870 | 1,235 | 6.5 | — |
| 2017 | 15,952 | 14,887 | 1,065 | 7.8 | — |
| 2018 | 9,025 | 9,748 | −723 | 11.1 | — |
| 2019 | 9,102 | 16,405 | −7,303 | 1.2 | — |
| 2020 | 7,040 | 7,120 | −80 | 2.7 | — |
| 2021 | 3,065 | 2,574 | 491 | 9.8 | — |
| 2022 | 2,070 | 1,429 | 641 | 23.0 | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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