Project41
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 59,381 | 60,914 | −1,533 | 0.6 | — |
| 2016 | 104,642 | 84,423 | 20,219 | 3.3 | — |
| 2017 | 71,357 | 87,612 | −16,255 | 1.0 | — |
| 2018 | 55,864 | 41,479 | 14,385 | 6.3 | — |
| 2020 | 146,763 | 67,772 | 78,991 | 17.2 | — |
| 2021 | 198,710 | 166,188 | 32,522 | 9.4 | — |
| 2022 | 87,388 | 150,195 | −62,807 | 5.3 | — |
| 2023 | 192,800 | 203,342 | −10,542 | 3.5 | — |
In its most recent public year (2023), this organization spent $10,542 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 0.6 in 2015.
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
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