People Making Progress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 840,221 | 789,966 | 50,255 | 27.4 | 79% |
| 2012 | 839,275 | 810,055 | 29,220 | 27.2 | 78% |
| 2013 | 913,148 | 835,215 | 77,933 | 27.5 | 79% |
| 2014 | 977,225 | 933,114 | 44,111 | 25.2 | 79% |
| 2015 | 974,811 | 969,013 | 5,798 | 24.3 | 78% |
| 2016 | 1,028,473 | 995,514 | 32,959 | 24.0 | 78% |
| 2017 | 1,146,996 | 1,066,249 | 80,747 | 23.4 | 78% |
| 2018 | 1,253,667 | 1,088,788 | 164,879 | 24.7 | 77% |
| 2019 | 1,206,941 | 1,173,617 | 33,324 | 23.3 | 78% |
| 2020 | 1,251,861 | 1,327,720 | −75,859 | 19.9 | 76% |
| 2021 | 1,625,650 | 1,493,804 | 131,846 | 18.8 | 77% |
| 2022 | 1,566,202 | 1,370,314 | 195,888 | 22.2 | 73% |
| 2023 | 1,506,614 | 1,490,112 | 16,502 | 20.5 | 71% |
In its most recent public year (2023), this organization brought in $16,502 more than it spent. Its reserves stood at about 20.5 months of spending, down from 27.4 in 2011. Staff pay was 71% of spending. $3,127 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
People Making Progress'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