Project Worthmore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 104,184 | 88,090 | 16,094 | 10.4 | — |
| 2014 | 194,076 | 186,003 | 8,073 | 5.5 | — |
| 2015 | 553,404 | 502,935 | 50,469 | 2.7 | 56% |
| 2016 | 1,150,094 | 1,128,003 | 22,091 | 1.4 | 71% |
| 2017 | 1,555,564 | 1,565,013 | −9,449 | 1.0 | 70% |
| 2018 | 2,308,165 | 2,119,011 | 189,154 | 1.8 | 60% |
| 2019 | 1,763,623 | 1,581,317 | 182,306 | 3.8 | 49% |
| 2020 | 1,729,967 | 1,401,365 | 328,602 | 7.1 | 60% |
| 2021 | 3,454,592 | 1,777,674 | 1,676,918 | 16.9 | 63% |
| 2022 | 3,611,124 | 2,948,169 | 662,955 | 12.9 | 59% |
| 2023 | 4,139,192 | 3,776,276 | 362,916 | 11.2 | 59% |
In its most recent public year (2023), this organization brought in $362,916 more than it spent. Its reserves stood at about 11.2 months of spending. Staff pay was 59% 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
Project Worthmore'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