Impl Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,996 | 76,521 | −16,525 | -2.3 | — |
| 2017 | 235,791 | 245,445 | −9,654 | -1.2 | 65% |
| 2018 | 443,566 | 475,847 | −32,281 | -1.0 | 37% |
| 2019 | 201,658 | 254,571 | −52,913 | -4.4 | 22% |
| 2020 | 108,850 | 251,494 | −142,644 | -11.3 | 32% |
| 2021 | 851,489 | 688,769 | 162,720 | -1.3 | 17% |
| 2022 | 311,165 | 497,815 | −186,650 | -6.3 | 19% |
| 2023 | 703,174 | 811,999 | −108,825 | -5.5 | 27% |
In its most recent public year (2023), this organization spent $108,825 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.5 months), down from -2.3 in 2016. Staff pay was 27% 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
Impl 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