The Ezra Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,927 | 104,145 | 4,782 | 65.9 | 63% |
| 2012 | 137,014 | 124,378 | 12,636 | 56.4 | 57% |
| 2013 | 184,664 | 139,024 | 45,640 | 54.4 | 51% |
| 2014 | 164,809 | 145,199 | 19,610 | 53.4 | 71% |
| 2015 | 210,269 | 171,828 | 38,441 | 42.9 | 55% |
| 2016 | 131,748 | 170,951 | −39,203 | 44.7 | 65% |
| 2017 | 181,567 | 165,553 | 16,014 | 47.4 | 74% |
| 2018 | 169,585 | 162,577 | 7,008 | 48.7 | 77% |
| 2019 | 173,609 | 222,133 | −48,524 | 33.1 | 57% |
| 2020 | 180,130 | 182,713 | −2,583 | 40.0 | 71% |
| 2021 | 327,846 | 198,387 | 129,459 | 83.0 | 66% |
| 2022 | 270,062 | 230,539 | 39,523 | 48.9 | 58% |
| 2023 | 295,971 | 185,050 | 110,921 | 83.4 | 65% |
In its most recent public year (2023), this organization brought in $110,921 more than it spent. Its reserves stood at about 83.4 months of spending, up from 65.9 in 2011. Staff pay was 65% 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
The Ezra Project Inc'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