Homeless Period Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 172,360 | 115,723 | 56,637 | 5.9 | — |
| 2018 | 373,688 | 388,030 | −14,342 | 1.3 | 12% |
| 2019 | 359,066 | 315,944 | 43,122 | 3.2 | 0% |
| 2020 | 211,860 | 181,086 | 30,774 | 7.7 | 0% |
| 2021 | 583,180 | 586,447 | −3,267 | 2.3 | 0% |
| 2022 | 521,531 | 515,525 | 6,006 | 2.7 | 4% |
| 2023 | 329,299 | 249,686 | 79,613 | 9.5 | 27% |
In its most recent public year (2023), this organization brought in $79,613 more than it spent. Its reserves stood at about 9.5 months of spending, up from 5.9 in 2017. 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
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