Positive Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,000 | 50,000 | 0 | 1.7 | — |
| 2012 | 51,000 | 51,000 | 0 | 1.6 | 0% |
| 2013 | 62,490 | 61,220 | 1,270 | 1.6 | 0% |
| 2014 | 70,510 | 64,990 | 5,520 | 2.5 | 0% |
| 2015 | 73,300 | 72,100 | 1,200 | 2.6 | 0% |
| 2016 | 73,000 | 72,000 | 1,000 | 2.8 | 0% |
| 2017 | 69,000 | 68,200 | 800 | 3.1 | 0% |
| 2018 | 65,000 | 64,100 | 900 | 0.1 | 0% |
| 2019 | 61,900 | 60,900 | 1,000 | 0.2 | 0% |
| 2020 | 58,000 | 57,000 | 1,000 | 0.4 | 0% |
| 2022 | 60,000 | 59,500 | 500 | 0.2 | 0% |
| 2023 | 60,000 | 60,000 | 0 | 0.1 | 0% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0.1 months of spending, down from 1.7 in 2011. Staff pay was 0% 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
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