Shift Project Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 430,562 | 580,092 | −149,530 | -3.1 | 41% |
| 2013 | 1,491,065 | 1,234,582 | 256,483 | 1.0 | 55% |
| 2014 | 1,298,860 | 1,396,757 | −97,897 | 0.1 | 56% |
| 2015 | 1,413,512 | 1,399,164 | 14,348 | 0.2 | 59% |
| 2016 | 1,810,573 | 1,550,388 | 260,185 | 2.2 | 54% |
| 2017 | 2,003,284 | 1,767,395 | 235,889 | 3.5 | 59% |
| 2018 | 2,252,584 | 1,996,218 | 256,366 | 4.7 | 60% |
| 2019 | 2,716,219 | 2,448,083 | 268,136 | 5.1 | 55% |
| 2020 | 2,607,100 | 2,425,212 | 181,888 | 6.1 | 57% |
| 2021 | 2,795,315 | 2,393,775 | 401,540 | 8.2 | 62% |
| 2022 | 3,227,568 | 2,596,667 | 630,901 | 10.4 | 59% |
| 2023 | 3,544,680 | 3,110,302 | 434,378 | 10.4 | 63% |
In its most recent public year (2023), this organization brought in $434,378 more than it spent. Its reserves stood at about 10.4 months of spending, up from -3.1 in 2012. Staff pay was 63% 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
Shift Project Ltd'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