Project Voyce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 434,634 | 248,998 | 185,636 | 9.9 | 29% |
| 2018 | 695,290 | 299,225 | 396,065 | 24.1 | 48% |
| 2019 | 504,475 | 548,636 | −44,161 | 12.2 | 50% |
| 2020 | 1,945,481 | 1,233,235 | 712,246 | 12.4 | 49% |
| 2021 | 1,820,080 | 1,570,681 | 249,399 | 11.6 | 53% |
| 2022 | 2,924,061 | 1,760,183 | 1,163,878 | 18.3 | 51% |
In its most recent public year (2022), this organization brought in $1,163,878 more than it spent. Its reserves stood at about 18.3 months of spending, up from 9.9 in 2017. Staff pay was 51% 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 2022. 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 Voyce's IRS filings as a feed — one entry per filing year, through 2022. 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