Shalom Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 19,731 | 12,216 | 7,515 | 7.4 | — |
| 2016 | 45,247 | 47,193 | −1,946 | 1.4 | — |
| 2017 | 71,981 | 61,319 | 10,662 | 4.9 | — |
| 2018 | 92,776 | 79,167 | 13,609 | 5.8 | — |
| 2019 | 65,433 | 66,575 | −1,142 | 6.7 | — |
| 2020 | 94,366 | 67,703 | 26,663 | 11.3 | — |
| 2021 | 75,908 | 83,021 | −7,113 | 8.2 | — |
| 2022 | 113,956 | 115,012 | −1,056 | 5.8 | — |
| 2023 | 85,487 | 99,664 | −14,177 | 5.0 | — |
In its most recent public year (2023), this organization spent $14,177 more than it brought in. Its reserves stood at about 5 months of spending, down from 7.4 in 2015.
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
Shalom 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