Project Resse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,500 | 5,221 | 279 | 6.6 | — |
| 2018 | 852 | 2,262 | −1,410 | 7.8 | — |
| 2019 | 900 | 1,361 | −461 | 8.9 | — |
| 2020 | 1,500 | 1,566 | −66 | 7.2 | — |
| 2021 | 0 | 611 | −611 | 6.6 | — |
| 2022 | 1,050 | 500 | 550 | 21.2 | — |
| 2023 | −4,008 | 1,073 | −5,081 | -46.9 | — |
In its most recent public year (2023), this organization spent $5,081 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-46.9 months), down from 6.6 in 2017.
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 Resse'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