Project Extreme
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,574,629 | 1,448,839 | 125,790 | 1.8 | 34% |
| 2021 | 2,267,205 | 1,890,857 | 376,348 | 3.7 | 40% |
| 2022 | 1,850,653 | 2,023,055 | −172,402 | 2.5 | 31% |
| 2023 | 2,232,830 | 2,509,792 | −276,962 | 0.7 | 49% |
In its most recent public year (2023), this organization spent $276,962 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 1.8 in 2020. Staff pay was 49% 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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