Project Glimmer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,542,281 | 9,090,563 | 3,451,718 | 8.1 | 2% |
| 2021 | 10,312,677 | 12,191,915 | −1,879,238 | 4.4 | 2% |
| 2022 | 13,833,307 | 14,249,522 | −416,215 | 3.0 | 2% |
| 2023 | 23,712,846 | 22,819,682 | 893,164 | 2.4 | 2% |
In its most recent public year (2023), this organization brought in $893,164 more than it spent. Its reserves stood at about 2.4 months of spending, down from 8.1 in 2020. Staff pay was 2% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works