Project Reflect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,635,332 | 5,238,187 | 1,397,145 | 7.1 | 67% |
| 2012 | 0 | 187,171 | −187,171 | 203.9 | 0% |
| 2013 | 5,644,908 | 6,205,889 | −560,981 | 4.7 | 55% |
| 2014 | 2,935,312 | 3,272,342 | −337,030 | 7.6 | 50% |
| 2015 | 2,988,307 | 3,025,110 | −36,803 | 6.7 | 51% |
| 2016 | 2,796,337 | 2,839,442 | −43,105 | 6.5 | 48% |
| 2017 | 2,463,232 | 2,786,961 | −323,729 | 5.3 | 48% |
| 2018 | 2,141,653 | 2,113,541 | 28,112 | 7.1 | 49% |
| 2019 | 2,403,342 | 2,543,425 | −140,083 | 5.2 | 47% |
| 2020 | 2,793,949 | 2,848,374 | −54,425 | 4.4 | 50% |
| 2021 | 4,099,045 | 3,159,258 | 939,787 | 7.6 | 54% |
| 2022 | 4,700,384 | 3,997,482 | 702,902 | 8.1 | 54% |
| 2023 | 6,583,145 | 5,810,380 | 772,765 | 7.2 | 55% |
In its most recent public year (2023), this organization brought in $772,765 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 55% of spending. $151,629 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 Reflect'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