Project Theia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 93,719 | 15,620 | 78,099 | 73.0 | — |
| 2019 | 94,548 | 62,750 | 31,798 | 24.3 | — |
| 2020 | 41,190 | 16,925 | 24,265 | 107.1 | — |
| 2021 | 58,548 | 17,677 | 40,871 | 96.6 | — |
| 2022 | 48,332 | 57,081 | −8,749 | 31.3 | — |
In its most recent public year (2022), this organization spent $8,749 more than it brought in. Its reserves stood at about 31.3 months of spending, down from 73 in 2018.
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
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