Ezra Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 53,137 | 33,999 | 19,138 | 6.8 | — |
| 2014 | 49,495 | 38,634 | 10,861 | 9.3 | — |
| 2015 | 93,461 | 84,346 | 9,115 | 5.6 | — |
| 2016 | 14,211 | 11,448 | 2,763 | 43.9 | — |
| 2017 | 24,009 | 18,878 | 5,131 | 29.9 | — |
| 2018 | 13,652 | 14,438 | −786 | 38.4 | — |
| 2019 | 39,266 | 40,351 | −1,085 | 13.4 | — |
| 2020 | 40,447 | 58,663 | −18,216 | 5.5 | — |
| 2021 | 32,974 | 45,885 | −12,911 | 3.7 | — |
| 2022 | 13,086 | 5,036 | 8,050 | 52.6 | — |
In its most recent public year (2022), this organization brought in $8,050 more than it spent. Its reserves stood at about 52.6 months of spending, up from 6.8 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 2022. 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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