Project 52
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,000 | 4,700 | 5,300 | 13.5 | — |
| 2012 | 60,627 | 56,837 | 3,790 | 1.9 | — |
| 2013 | 35,358 | 38,421 | −3,063 | 1.9 | — |
| 2014 | 32,928 | 30,061 | 2,867 | 3.6 | — |
| 2015 | 46,112 | 32,113 | 13,999 | 8.6 | — |
| 2016 | 36,983 | 35,027 | 1,956 | 8.5 | — |
| 2017 | 53,110 | 38,437 | 14,673 | 12.3 | — |
| 2018 | 41,311 | 41,341 | −30 | 11.5 | — |
| 2019 | 43,797 | 43,036 | 761 | 11.2 | — |
| 2020 | 52,195 | 46,231 | 5,964 | 12.0 | — |
| 2021 | 52,798 | 53,225 | −427 | 10.3 | — |
| 2022 | 58,183 | 59,137 | −954 | 9.1 | — |
| 2023 | 54,810 | 55,982 | −1,172 | 9.4 | — |
In its most recent public year (2023), this organization spent $1,172 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 13.5 in 2011.
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 52'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