Project13three
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 21,633 | 20,512 | 1,121 | 0.7 | — |
| 2018 | 115,709 | 44,278 | 71,431 | 19.7 | — |
| 2019 | 95,700 | 154,718 | −59,018 | 1.0 | — |
| 2020 | 106,926 | 63,535 | 43,391 | 10.8 | — |
| 2021 | 12,408 | 41,965 | −29,557 | 7.8 | — |
| 2022 | 96,100 | 44,138 | 51,962 | 21.6 | — |
| 2023 | 52,500 | 66,234 | −13,734 | 11.9 | — |
In its most recent public year (2023), this organization spent $13,734 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 0.7 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
Project13three'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