Project South The Institution For The Elimination Poverty & Genocide
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 515,484 | 473,285 | 42,199 | 7.6 | 47% |
| 2012 | 1,201,608 | 547,010 | 654,598 | 20.9 | 49% |
| 2013 | 375,492 | 708,736 | −333,244 | 10.5 | 43% |
| 2014 | 928,433 | 727,348 | 201,085 | 13.5 | 41% |
| 2015 | 1,164,993 | 1,129,458 | 35,535 | 9.5 | 28% |
| 2016 | 1,110,629 | 1,089,802 | 20,827 | 10.1 | 38% |
| 2017 | 2,134,631 | 1,384,361 | 750,270 | 14.4 | 31% |
| 2018 | 3,037,085 | 2,064,634 | 972,451 | 15.3 | 31% |
| 2019 | 1,102,703 | 1,942,503 | −839,800 | 11.1 | 38% |
| 2020 | 8,604,877 | 4,476,262 | 4,128,615 | 16.5 | 23% |
| 2021 | 28,428,472 | 8,196,978 | 20,231,494 | 39.8 | 16% |
| 2022 | 12,808,663 | 12,670,546 | 138,117 | 25.9 | 13% |
| 2023 | 11,980,885 | 6,366,494 | 5,614,391 | 30.9 | 35% |
In its most recent public year (2023), this organization brought in $5,614,391 more than it spent. Its reserves stood at about 30.9 months of spending, up from 7.6 in 2011. Staff pay was 35% 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 South The Institution For The Elimination Poverty & Genocide'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