Ark Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,953 | 80,369 | −20,416 | 19.1 | — |
| 2017 | 77,127 | 69,275 | 7,852 | 21.4 | — |
| 2018 | 59,312 | 66,500 | −7,188 | 21.0 | — |
| 2019 | 105,057 | 68,344 | 36,713 | 26.9 | — |
| 2020 | 81,953 | 72,973 | 8,980 | 26.6 | — |
| 2021 | 60,077 | 70,229 | −10,152 | 25.9 | — |
| 2022 | 79,116 | 67,946 | 11,170 | 28.8 | — |
| 2023 | 44,348 | 65,954 | −21,606 | 25.7 | — |
In its most recent public year (2023), this organization spent $21,606 more than it brought in. Its reserves stood at about 25.7 months of spending, up from 19.1 in 2011.
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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