Project Ezrah Needs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,526,544 | 2,222,164 | 304,380 | 15.2 | 33% |
| 2012 | 2,308,399 | 1,995,055 | 313,344 | 18.9 | 37% |
| 2013 | 2,154,147 | 2,317,906 | −163,759 | 15.4 | 36% |
| 2014 | 1,753,564 | 2,206,281 | −452,717 | 13.7 | 30% |
| 2015 | 1,847,675 | 1,994,371 | −146,696 | 14.3 | 31% |
| 2016 | 1,743,342 | 1,944,562 | −201,220 | 13.4 | 30% |
| 2017 | 1,795,353 | 2,139,348 | −343,995 | 10.3 | 27% |
| 2018 | 1,755,804 | 1,915,926 | −160,122 | 10.5 | 29% |
| 2019 | 1,740,229 | 1,988,511 | −248,282 | 8.6 | 27% |
| 2020 | 2,495,841 | 1,947,943 | 547,898 | 12.1 | 30% |
| 2021 | 2,140,885 | 1,972,690 | 168,195 | 13.0 | 30% |
| 2022 | 2,168,233 | 2,274,023 | −105,790 | 10.7 | 26% |
| 2023 | 2,145,858 | 2,634,396 | −488,538 | 7.0 | 24% |
In its most recent public year (2023), this organization spent $488,538 more than it brought in. Its reserves stood at about 7 months of spending, down from 15.2 in 2011. Staff pay was 24% of spending. $164,021 of its net assets are donor-restricted.
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 Ezrah Needs Inc'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