Living New Deal Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 67,269 | 83,578 | −16,309 | 3.4 | — |
| 2017 | 110,276 | 86,481 | 23,795 | 6.6 | — |
| 2018 | 107,964 | 120,178 | −12,214 | 3.5 | — |
| 2019 | 146,155 | 103,562 | 42,593 | 9.0 | — |
| 2020 | 134,191 | 159,970 | −25,779 | 3.9 | — |
| 2021 | 273,175 | 184,174 | 89,001 | 9.2 | 0% |
| 2022 | 299,824 | 218,607 | 81,217 | 12.2 | 0% |
| 2023 | 212,359 | 305,722 | −93,363 | 5.1 | 0% |
In its most recent public year (2023), this organization spent $93,363 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.4 in 2016. Staff pay was 0% of spending.
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
Living New Deal Project'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