Project Sentinel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,758,311 | 3,108,474 | −350,163 | 3.7 | 46% |
| 2012 | 2,581,434 | 2,647,790 | −66,356 | 4.0 | 55% |
| 2013 | 1,921,746 | 1,898,260 | 23,486 | 6.3 | 56% |
| 2014 | 1,506,775 | 1,549,830 | −43,055 | 7.4 | 60% |
| 2015 | 1,750,237 | 1,704,009 | 46,228 | 7.0 | 61% |
| 2016 | 2,269,368 | 2,099,145 | 170,223 | 6.7 | 61% |
| 2017 | 2,521,553 | 2,379,470 | 142,083 | 6.6 | 63% |
| 2018 | 2,729,643 | 2,496,885 | 232,758 | 7.4 | 63% |
| 2019 | 2,818,543 | 2,774,789 | 43,754 | 6.9 | 64% |
| 2020 | 2,720,377 | 2,773,891 | −53,514 | 6.6 | 70% |
| 2021 | 3,502,433 | 3,266,038 | 236,395 | 6.5 | 70% |
| 2022 | 4,146,797 | 3,863,705 | 283,092 | 6.4 | 72% |
| 2023 | 4,000,596 | 3,862,941 | 137,655 | 6.8 | 69% |
In its most recent public year (2023), this organization brought in $137,655 more than it spent. Its reserves stood at about 6.8 months of spending, up from 3.7 in 2011. Staff pay was 69% of spending. $946,887 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 Sentinel'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