Project Maria
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,802 | 3,587 | 1,215 | 4.1 | — |
| 2017 | 2,425 | 1,571 | 854 | 15.8 | — |
| 2018 | 2,418 | 2,857 | −439 | 6.8 | — |
| 2019 | 3,354 | 1,644 | 1,710 | 24.4 | — |
| 2020 | 1,968 | 823 | 1,145 | 65.4 | — |
| 2021 | 2,329 | 1,229 | 1,100 | 54.5 | — |
| 2022 | 445 | 2,167 | −1,722 | 21.4 | — |
| 2023 | 911 | 1,522 | −611 | 25.6 | — |
In its most recent public year (2023), this organization spent $611 more than it brought in. Its reserves stood at about 25.6 months of spending, up from 4.1 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
Project Maria'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