Project&
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,113,008 | 391,878 | 721,130 | 22.1 | 48% |
| 2017 | 302,855 | 892,153 | −589,298 | 1.8 | 37% |
| 2018 | 683,832 | 630,514 | 53,318 | 3.5 | 52% |
| 2019 | 423,746 | 464,317 | −40,571 | 3.7 | 57% |
| 2020 | 155,500 | 278,913 | −123,413 | 0.9 | — |
| 2021 | 13,500 | 24,145 | −10,645 | 5.2 | — |
| 2022 | 187,831 | 121,014 | 66,817 | 7.7 | — |
| 2023 | 185,874 | 219,165 | −33,291 | 2.4 | — |
In its most recent public year (2023), this organization spent $33,291 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 22.1 in 2016.
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&'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