The Reformation Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 903,338 | 209,480 | 693,858 | 52.7 | 42% |
| 2021 | 638,609 | 673,708 | −35,099 | 15.6 | 24% |
| 2022 | 743,342 | 536,711 | 206,631 | 24.2 | 47% |
| 2023 | 607,850 | 648,093 | −40,243 | 19.3 | 42% |
In its most recent public year (2023), this organization spent $40,243 more than it brought in. Its reserves stood at about 19.3 months of spending, down from 52.7 in 2020. Staff pay was 42% of spending. $15,000 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
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