Project Realize
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 45,500 | 16,765 | 28,735 | 20.6 | — |
| 2014 | 7,600 | 28,897 | −21,297 | 3.1 | — |
| 2016 | 2,300 | 1,687 | 613 | 24.9 | — |
| 2018 | 0 | 916 | −916 | 21.9 | — |
| 2019 | 0 | 556 | −556 | 10.2 | — |
| 2020 | 1,000 | 555 | 445 | 19.8 | — |
| 2021 | 7,852 | 7,529 | 323 | 2.0 | — |
| 2022 | 10,266 | 10,576 | −310 | 1.1 | — |
| 2023 | 8,166 | 9,080 | −914 | 0.0 | — |
In its most recent public year (2023), this organization spent $914 more than it brought in. Its reserves stood at about 0 months of spending, down from 20.6 in 2013.
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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