The Ace Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 224,060 | 243,714 | −19,654 | 4.0 | 21% |
| 2020 | 212,607 | 210,318 | 2,289 | 4.8 | 25% |
| 2021 | 271,510 | 223,386 | 48,124 | 7.1 | 30% |
| 2022 | 358,433 | 339,565 | 18,868 | 5.3 | 20% |
| 2023 | 622,715 | 612,822 | 9,893 | 3.2 | 12% |
In its most recent public year (2023), this organization brought in $9,893 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 12% 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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