Project-Haystack
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 86,371 | 21,642 | 64,729 | 35.9 | — |
| 2015 | 201,318 | 190,819 | 10,499 | 4.7 | 0% |
| 2016 | 92,737 | 53,189 | 39,548 | 25.9 | 0% |
| 2017 | 287,010 | 263,184 | 23,826 | 6.3 | 0% |
| 2018 | 64,125 | 40,698 | 23,427 | 47.8 | 0% |
| 2019 | 298,025 | 325,149 | −27,124 | 5.0 | 0% |
| 2020 | 54,880 | 32,804 | 22,076 | 57.4 | 0% |
| 2021 | 86,435 | 73,919 | 12,516 | 27.5 | 0% |
| 2022 | 352,194 | 329,483 | 22,711 | 7.0 | 0% |
| 2023 | 778,384 | 796,492 | −18,108 | 2.6 | 0% |
In its most recent public year (2023), this organization spent $18,108 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 35.9 in 2014. 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
Project-Haystack'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