Extreme History Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,011 | 52,564 | 6,447 | 2.6 | — |
| 2020 | 88,319 | 67,568 | 20,751 | 5.7 | — |
| 2021 | 106,274 | 94,575 | 11,699 | 5.6 | — |
| 2022 | 62,958 | 93,022 | −30,064 | 1.8 | — |
| 2023 | 125,790 | 109,636 | 16,154 | 3.3 | — |
In its most recent public year (2023), this organization brought in $16,154 more than it spent. Its reserves stood at about 3.3 months 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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