Project Libertad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 120,895 | 70,700 | 50,195 | 16.2 | — |
| 2022 | 265,655 | 149,147 | 116,508 | 17.1 | 67% |
| 2023 | 255,695 | 257,545 | −1,850 | 9.8 | 69% |
In its most recent public year (2023), this organization spent $1,850 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 16.2 in 2021. Staff pay was 69% of spending. $78,634 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
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