Monarch Research Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 300,676 | 144,976 | 155,700 | 12.9 | 0% |
| 2017 | 480,315 | 407,782 | 72,533 | 6.7 | 0% |
| 2018 | 518,626 | 663,957 | −145,331 | 1.5 | 0% |
| 2019 | 812,243 | 336,019 | 476,224 | 20.0 | 0% |
| 2020 | 420,852 | 231,934 | 188,918 | 38.7 | 0% |
| 2021 | 722,289 | 928,273 | −205,984 | 7.0 | 0% |
| 2022 | 1,390,927 | 808,084 | 582,843 | 16.7 | 0% |
| 2023 | 791,727 | 636,502 | 155,225 | 24.1 | 0% |
In its most recent public year (2023), this organization brought in $155,225 more than it spent. Its reserves stood at about 24.1 months of spending, up from 12.9 in 2016. 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
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