Project Drawdown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 525,265 | 396,295 | 128,970 | 15.1 | 32% |
| 2012 | 470,238 | 472,303 | −2,065 | 12.6 | 32% |
| 2013 | 71,570 | 333,089 | −261,519 | 8.5 | 49% |
| 2014 | 80,547 | 308,024 | −227,477 | 0.3 | — |
| 2015 | 716,234 | 576,389 | 139,845 | 3.1 | 50% |
| 2016 | 1,158,862 | 1,165,962 | −7,100 | 1.4 | 40% |
| 2017 | 1,160,929 | 1,136,733 | 24,196 | 1.7 | 39% |
| 2018 | 1,708,685 | 1,356,700 | 351,985 | 4.6 | 45% |
| 2019 | 1,799,363 | 1,856,499 | −57,136 | 3.6 | 54% |
| 2020 | 5,648,661 | 2,517,177 | 3,131,484 | 17.8 | 62% |
| 2021 | 4,278,877 | 3,910,473 | 368,404 | 12.6 | 69% |
| 2022 | 3,658,202 | 4,771,219 | −1,113,017 | 9.0 | 55% |
| 2023 | 5,275,472 | 5,081,083 | 194,389 | 10.4 | 60% |
In its most recent public year (2023), this organization brought in $194,389 more than it spent. Its reserves stood at about 10.4 months of spending, down from 15.1 in 2011. Staff pay was 60% of spending. $1,673,206 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 Drawdown'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