If Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 681,296 | 193,885 | 487,411 | 31.0 | 46% |
| 2019 | 697,208 | 371,030 | 326,178 | 26.7 | 45% |
| 2020 | 557,946 | 571,367 | −13,421 | 17.1 | 51% |
| 2021 | 261,134 | 787,103 | −525,969 | 4.4 | 40% |
| 2022 | 493,792 | 425,650 | 68,142 | 10.0 | 47% |
| 2023 | 360,835 | 374,084 | −13,249 | 10.9 | 48% |
In its most recent public year (2023), this organization spent $13,249 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 31 in 2018. Staff pay was 48% of spending.
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
If Project'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