Project Ethiopia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 261,230 | 197,027 | 64,203 | 13.4 | 33% |
| 2021 | 269,138 | 254,611 | 14,527 | 10.4 | 25% |
| 2022 | 255,670 | 267,653 | −11,983 | 9.3 | 22% |
| 2023 | 274,087 | 211,220 | 62,867 | 15.4 | 15% |
In its most recent public year (2023), this organization brought in $62,867 more than it spent. Its reserves stood at about 15.4 months of spending, up from 13.4 in 2020. Staff pay was 15% of spending.
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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