Lost Towns Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 136,003 | 90,424 | 45,579 | 6.0 | — |
| 2016 | 144,758 | 164,691 | −19,933 | 1.9 | — |
| 2017 | 53,850 | 73,455 | −19,605 | 1.0 | — |
| 2018 | 155,864 | 158,919 | −3,055 | 0.2 | — |
| 2019 | 127,579 | 116,417 | 11,162 | 1.5 | — |
| 2020 | 94,490 | 79,906 | 14,584 | 4.3 | — |
| 2021 | 39,881 | 44,028 | −4,147 | 6.7 | — |
| 2022 | 40,366 | 33,937 | 6,429 | 11.0 | — |
| 2023 | 66,414 | 49,887 | 16,527 | 11.4 | — |
| 2024 | 44,561 | 39,039 | 5,522 | 16.3 | — |
In its most recent public year (2024), this organization brought in $5,522 more than it spent. Its reserves stood at about 16.3 months of spending, up from 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 2024. 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
Lost Towns Project's IRS filings as a feed — one entry per filing year, through 2024. 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