The Set Me Free Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 56,545 | 58,552 | −2,007 | 1.0 | — |
| 2018 | 97,624 | 87,281 | 10,343 | 0.2 | — |
| 2019 | 152,873 | 155,793 | −2,920 | 0.1 | — |
| 2020 | 255,421 | 231,401 | 24,020 | 1.4 | 81% |
| 2021 | 267,031 | 266,491 | 540 | 0.0 | 68% |
| 2022 | 183,362 | 213,703 | −30,341 | -1.7 | 66% |
| 2023 | 312,826 | 317,354 | −4,528 | -1.3 | 65% |
In its most recent public year (2023), this organization spent $4,528 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 1 in 2017. Staff pay was 65% 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
The Set Me Free Project'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