Project Legacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 198,609 | 180,842 | 17,767 | 1.2 | — |
| 2018 | 409,597 | 203,589 | 206,008 | 13.2 | 29% |
| 2019 | 225,762 | 327,700 | −101,938 | 4.5 | 37% |
| 2020 | 473,169 | 478,116 | −4,947 | 2.9 | 44% |
| 2021 | 414,221 | 511,807 | −97,586 | 0.5 | 49% |
| 2022 | 426,636 | 335,766 | 90,870 | 3.9 | 35% |
| 2023 | 370,966 | 434,993 | −64,027 | 1.3 | 36% |
In its most recent public year (2023), this organization spent $64,027 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 36% 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
Project Legacy'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