Project Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,235 | 3,041 | 194 | 0.8 | 0% |
| 2016 | 183,776 | 73,452 | 110,324 | 18.3 | 0% |
| 2017 | 115,525 | 142,294 | −26,769 | 7.2 | 0% |
| 2018 | 97,942 | 101,832 | −3,890 | 9.6 | 0% |
| 2019 | 57,958 | 55,288 | 2,670 | 18.2 | 0% |
| 2020 | 22,797 | 37,824 | −15,027 | 21.9 | 0% |
| 2021 | 48,374 | 35,382 | 12,992 | 27.8 | 0% |
| 2022 | 67,109 | 63,926 | 3,183 | 16.0 | 0% |
| 2023 | 84,908 | 92,448 | −7,540 | 10.1 | 0% |
In its most recent public year (2023), this organization spent $7,540 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 0.8 in 2015. Staff pay was 0% 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
Project Change'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