Free Migration Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 74,270 | 50,448 | 23,822 | 5.7 | — |
| 2017 | 45,293 | 66,040 | −20,747 | 0.6 | — |
| 2018 | 76,805 | 62,411 | 14,394 | 3.4 | — |
| 2019 | 95,721 | 71,051 | 24,670 | 7.1 | — |
| 2020 | 142,421 | 127,484 | 14,937 | 5.4 | — |
| 2021 | 188,723 | 208,631 | −19,908 | 4.4 | — |
| 2022 | 234,111 | 299,197 | −65,086 | 0.5 | 59% |
| 2023 | 177,723 | 203,873 | −26,150 | -0.9 | — |
In its most recent public year (2023), this organization spent $26,150 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 5.7 in 2016.
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
Free Migration Project'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