Green Beret Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 174,110 | 152,179 | 21,931 | 1.7 | — |
| 2019 | 197,085 | 131,573 | 65,512 | 8.9 | — |
| 2020 | 225,188 | 209,849 | 15,339 | 6.5 | 22% |
| 2021 | 441,709 | 344,828 | 96,881 | 7.8 | 28% |
| 2022 | 1,037,290 | 614,564 | 422,726 | 12.6 | 29% |
| 2023 | 1,061,571 | 829,523 | 232,048 | 12.7 | 37% |
In its most recent public year (2023), this organization brought in $232,048 more than it spent. Its reserves stood at about 12.7 months of spending, up from 1.7 in 2018. Staff pay was 37% of spending. $363,782 of its net assets are donor-restricted.
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
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