Project Home Again
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 91,734 | 68,130 | 23,604 | 14.6 | — |
| 2019 | 110,304 | 95,919 | 14,385 | 12.2 | — |
| 2020 | 144,545 | 115,038 | 29,507 | 13.2 | — |
| 2021 | 429,831 | 353,062 | 76,769 | 6.9 | 18% |
| 2022 | 305,230 | 291,572 | 13,658 | 8.9 | 25% |
| 2023 | 441,725 | 329,848 | 111,877 | 12.0 | 31% |
In its most recent public year (2023), this organization brought in $111,877 more than it spent. Its reserves stood at about 12 months of spending, down from 14.6 in 2018. Staff pay was 31% 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
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