Project Cold Case Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 113,117 | 101,631 | 11,486 | 1.8 | — |
| 2018 | 129,971 | 138,011 | −8,040 | 0.6 | — |
| 2019 | 221,904 | 171,506 | 50,398 | 4.0 | 65% |
| 2020 | 274,422 | 239,935 | 34,487 | 4.6 | 55% |
| 2021 | 311,743 | 229,607 | 82,136 | 9.1 | 61% |
| 2022 | 321,085 | 292,392 | 28,693 | 8.3 | 57% |
| 2023 | 418,502 | 321,480 | 97,022 | 11.2 | 64% |
In its most recent public year (2023), this organization brought in $97,022 more than it spent. Its reserves stood at about 11.2 months of spending, up from 1.8 in 2017. Staff pay was 64% 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 Cold Case Inc'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