Project Onward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,956 | 118,481 | 2,475 | 0.3 | — |
| 2013 | 487,952 | 237,096 | 250,856 | 12.7 | 0% |
| 2014 | 1,238,941 | 843,600 | 395,341 | 9.2 | 43% |
| 2015 | 364,586 | 909,394 | −544,808 | 1.3 | 47% |
| 2016 | 481,748 | 502,664 | −20,916 | 1.7 | 34% |
| 2017 | 501,886 | 477,932 | 23,954 | 2.8 | 40% |
| 2018 | 367,494 | 387,988 | −20,494 | 2.8 | 31% |
| 2019 | 390,888 | 400,460 | −9,572 | 2.4 | 36% |
| 2020 | 569,120 | 405,462 | 163,658 | 7.2 | 41% |
| 2021 | 451,580 | 430,121 | 21,459 | 7.4 | 44% |
| 2022 | 602,661 | 540,928 | 61,733 | 7.2 | 44% |
| 2023 | 875,997 | 728,523 | 147,474 | 7.8 | 43% |
In its most recent public year (2023), this organization brought in $147,474 more than it spent. Its reserves stood at about 7.8 months of spending, up from 0.3 in 2012. Staff pay was 43% of spending. $162,000 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 Onward'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