Project Exploration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,380,503 | 1,634,028 | −253,525 | 4.7 | 43% |
| 2012 | 1,244,564 | 1,698,746 | −454,182 | 1.4 | 51% |
| 2013 | 442,562 | 540,149 | −97,587 | 2.1 | 46% |
| 2014 | 386,776 | 431,020 | −44,244 | 1.4 | 63% |
| 2015 | 403,792 | 491,355 | −87,563 | -0.9 | 68% |
| 2016 | 476,898 | 442,811 | 34,087 | -0.1 | 61% |
| 2017 | 477,796 | 380,716 | 97,080 | 3.0 | 70% |
| 2018 | 706,746 | 670,290 | 36,456 | 2.3 | 59% |
| 2019 | 743,524 | 734,874 | 8,650 | 2.3 | 53% |
| 2020 | 969,150 | 823,365 | 145,785 | 4.1 | 57% |
| 2021 | 1,457,126 | 1,512,974 | −55,848 | 1.8 | 39% |
| 2022 | 1,420,429 | 1,284,249 | 136,180 | 3.4 | 41% |
| 2023 | 1,273,272 | 1,475,055 | −201,783 | 1.3 | 45% |
In its most recent public year (2023), this organization spent $201,783 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 4.7 in 2011. Staff pay was 45% of spending. $325,000 of its net assets are donor-restricted.
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 Exploration'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