Project Canvas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 683,431 | 113,844 | 569,587 | 60.0 | 88% |
| 2018 | 310,495 | 296,839 | 13,656 | 23.6 | 2% |
| 2019 | 279,943 | 238,458 | 41,485 | 1.5 | 21% |
| 2020 | 149,434 | 290,686 | −141,252 | -4.6 | 30% |
| 2021 | 366,888 | 429,210 | −62,322 | -4.9 | 22% |
| 2022 | 442,057 | 605,801 | −163,744 | -6.7 | 22% |
| 2023 | 568,781 | 738,491 | −169,710 | -8.2 | 33% |
In its most recent public year (2023), this organization spent $169,710 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.2 months), down from 60 in 2017. Staff pay was 33% 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 Canvas'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