My 360 Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 108,858 | 101,756 | 7,102 | 1.0 | — |
| 2020 | 206,213 | 158,002 | 48,211 | 3.8 | 0% |
| 2021 | 198,638 | 127,720 | 70,918 | 12.0 | — |
| 2022 | 400,904 | 189,058 | 211,846 | 21.1 | 10% |
| 2023 | 639,327 | 317,299 | 322,028 | 18.7 | 0% |
| 2024 | 509,528 | 399,918 | 109,610 | 4.7 | 0% |
In its most recent public year (2024), this organization brought in $109,610 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1 in 2019. Staff pay was 0% 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 2024. 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
My 360 Project's IRS filings as a feed — one entry per filing year, through 2024. 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