Project Alive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 124,383 | 12,525 | 111,858 | 107.2 | — |
| 2016 | 57,406 | 154,109 | −96,703 | 1.2 | 0% |
| 2017 | 1,013,072 | 523,761 | 489,311 | 21.8 | 0% |
| 2018 | 1,454,996 | 1,391,728 | 63,268 | 8.7 | 0% |
| 2019 | 417,701 | 221,814 | 195,887 | 65.4 | 17% |
| 2020 | 316,382 | 138,566 | 177,816 | 120.2 | 67% |
| 2021 | 1,330,220 | 161,977 | 1,168,243 | 189.3 | 65% |
| 2022 | 364,179 | 246,998 | 117,181 | 129.9 | 54% |
| 2023 | 301,636 | 439,138 | −137,502 | 70.6 | 29% |
In its most recent public year (2023), this organization spent $137,502 more than it brought in. Its reserves stood at about 70.6 months of spending, down from 107.2 in 2015. Staff pay was 29% 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
Project Alive'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