Project P U S H
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 80,013 | 73,863 | 6,150 | 1.0 | 0% |
| 2018 | 53,341 | 41,435 | 11,906 | 5.2 | 0% |
| 2019 | 67,854 | 73,649 | −5,795 | 2.0 | 0% |
| 2020 | 57,468 | 64,673 | −7,205 | 0.9 | — |
| 2021 | 36,071 | 37,576 | −1,505 | 1.1 | — |
| 2022 | 32,000 | 25,482 | 6,518 | 4.7 | — |
| 2023 | 0 | 3,276 | −3,276 | 24.9 | — |
In its most recent public year (2023), this organization spent $3,276 more than it brought in. Its reserves stood at about 24.9 months of spending, up from 1 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 P U S H'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