Ezekiel Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,619 | 65,082 | 15,537 | 9.2 | — |
| 2012 | 62,378 | 72,892 | −10,514 | 3.4 | — |
| 2013 | 58,412 | 58,229 | 183 | 4.2 | — |
| 2014 | 53,588 | 52,283 | 1,305 | 5.3 | — |
| 2015 | 58,812 | 59,745 | −933 | 4.4 | — |
| 2016 | 62,105 | 64,144 | −2,039 | 3.7 | — |
| 2017 | 105,564 | 84,547 | 21,017 | 5.8 | — |
| 2018 | 83,437 | 110,928 | −27,491 | 3.2 | — |
| 2019 | 109,641 | 102,125 | 7,516 | 4.1 | — |
| 2020 | 240,080 | 98,356 | 141,724 | 21.6 | 39% |
| 2021 | 165,638 | 119,066 | 46,572 | 22.5 | 45% |
| 2022 | 209,302 | 136,411 | 72,891 | 26.1 | 43% |
| 2023 | 86,804 | 151,704 | −64,900 | 20.3 | — |
In its most recent public year (2023), this organization spent $64,900 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 9.2 in 2011.
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
Ezekiel Project'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