Mitney Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,704 | 26,885 | 6,819 | 19.2 | — |
| 2012 | 13,640 | 37,306 | −23,666 | 27.2 | 0% |
| 2013 | 40,902 | 37,534 | 3,368 | 29.5 | — |
| 2014 | 218,939 | 83,878 | 135,061 | 23.2 | 48% |
| 2015 | 135,776 | 113,673 | 22,103 | 19.4 | 5% |
| 2016 | 109,462 | 159,927 | −50,465 | 13.0 | 13% |
| 2017 | 101,443 | 80,670 | 20,773 | 32.6 | 19% |
| 2018 | 137,415 | 103,033 | 34,382 | 29.5 | 28% |
| 2019 | 86,269 | 117,327 | −31,058 | 22.8 | 47% |
| 2020 | 49,965 | 83,253 | −33,288 | 27.3 | 31% |
| 2021 | 39,483 | 36,784 | 2,699 | 62.7 | 19% |
| 2022 | 63,822 | 43,264 | 20,558 | 59.0 | 7% |
| 2023 | 89,750 | 63,476 | 26,274 | 45.2 | 0% |
In its most recent public year (2023), this organization brought in $26,274 more than it spent. Its reserves stood at about 45.2 months of spending, up from 19.2 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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