Project Level
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 211,379 | 285,076 | −73,697 | -2.0 | 23% |
| 2019 | 339,698 | 280,327 | 59,371 | 0.5 | 39% |
| 2020 | 427,387 | 405,457 | 21,930 | 0.4 | 43% |
| 2022 | 304,409 | 265,166 | 39,243 | 2.0 | 31% |
| 2023 | 742,830 | 533,150 | 209,680 | 5.7 | 58% |
In its most recent public year (2023), this organization brought in $209,680 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 58% of spending. $253,207 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
Project Level'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