Project Create
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,939 | 117,578 | −6,639 | 1.4 | 44% |
| 2012 | 157,390 | 130,477 | 26,913 | 3.8 | 55% |
| 2013 | 311,653 | 143,139 | 168,514 | 17.5 | 49% |
| 2014 | 719,866 | 404,465 | 315,401 | 15.6 | 33% |
| 2015 | 381,921 | 631,475 | −249,554 | 5.2 | 41% |
| 2016 | 325,503 | 460,694 | −135,191 | 5.5 | 18% |
| 2017 | 625,797 | 523,709 | 102,088 | 6.8 | 37% |
| 2018 | 471,467 | 591,328 | −119,861 | 3.6 | 32% |
| 2019 | 1,564,765 | 622,188 | 942,577 | 21.6 | 25% |
| 2020 | 760,804 | 708,429 | 52,375 | 21.1 | 34% |
| 2021 | 771,433 | 731,542 | 39,891 | 21.3 | 36% |
| 2022 | 1,059,595 | 841,244 | 218,351 | 22.6 | 37% |
| 2023 | 1,756,085 | 1,033,502 | 722,583 | 27.0 | 42% |
In its most recent public year (2023), this organization brought in $722,583 more than it spent. Its reserves stood at about 27 months of spending, up from 1.4 in 2011. Staff pay was 42% of spending. $180,000 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 Create'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