Project Propel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 71,698 | 42,531 | 29,167 | 16.1 | — |
| 2020 | 133,137 | 76,155 | 56,982 | 18.0 | — |
| 2021 | 66,261 | 93,240 | −26,979 | 11.1 | — |
In its most recent public year (2021), this organization spent $26,979 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 16.1 in 2019.
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 2021. 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 Propel's IRS filings as a feed — one entry per filing year, through 2021. 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