Project Include
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 150,000 | 25,861 | 124,139 | 57.6 | — |
| 2018 | 306,070 | 234,004 | 72,066 | 3.6 | 0% |
| 2019 | 102,411 | 90,395 | 12,016 | 0.0 | 0% |
| 2020 | 308,895 | 136,703 | 172,192 | 22.5 | 0% |
| 2021 | 135,514 | 177,851 | −42,337 | 14.4 | 0% |
| 2022 | 6,832 | 31,945 | −25,113 | 70.9 | 0% |
| 2023 | 2,076 | 56,030 | −53,954 | 28.9 | 0% |
In its most recent public year (2023), this organization spent $53,954 more than it brought in. Its reserves stood at about 28.9 months of spending, down from 57.6 in 2016. Staff pay was 0% 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 Include'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