My Project Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 113,579 | 101,830 | 11,749 | -0.4 | — |
| 2017 | 187,584 | 168,642 | 18,942 | 2.0 | — |
| 2018 | 256,689 | 284,485 | −27,796 | 0.0 | 19% |
| 2019 | 381,996 | 351,386 | 30,610 | 1.1 | 13% |
| 2020 | 607,158 | 512,412 | 94,746 | 3.3 | 27% |
| 2021 | 1,044,626 | 709,707 | 334,919 | 8.0 | 26% |
| 2022 | 2,935,257 | 2,804,227 | 131,030 | 2.6 | 15% |
| 2023 | 4,618,675 | 4,587,925 | 30,750 | 1.8 | 16% |
In its most recent public year (2023), this organization brought in $30,750 more than it spent. Its reserves stood at about 1.8 months of spending, up from -0.4 in 2016. Staff pay was 16% 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
My Project Usa'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