Caseproject
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,000 | 0 | 2,000 | — | — |
| 2016 | 18,899 | 3,416 | 15,483 | 61.4 | — |
| 2017 | 11,033 | 15,247 | −4,214 | 12.9 | — |
| 2018 | 5 | 3,175 | −3,170 | 38.2 | — |
| 2019 | 5 | 2,014 | −2,009 | 48.2 | — |
| 2020 | 5 | 1,468 | −1,463 | 54.2 | — |
| 2021 | 123 | 1,489 | −1,366 | 42.4 | — |
| 2022 | 0 | 1,475 | −1,475 | 30.8 | — |
In its most recent public year (2022), this organization spent $1,475 more than it brought in. Its reserves stood at about 30.8 months 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 2022. 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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