Project O
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 62,463 | 62,463 | 0 | 0.0 | — |
| 2018 | 4,301 | 4,301 | 0 | 0.0 | — |
| 2019 | 157,767 | 105,681 | 52,086 | 5.9 | — |
| 2020 | 142,711 | 161,667 | −18,956 | 1.3 | — |
| 2021 | 220,344 | 184,874 | 35,470 | 3.5 | 62% |
| 2022 | 165,677 | 202,107 | −36,430 | 1.0 | — |
| 2023 | 216,852 | 235,000 | −18,148 | 0.0 | 54% |
In its most recent public year (2023), this organization spent $18,148 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 54% 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 O'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