Protohaven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 165,001 | 128,517 | 36,484 | 3.6 | — |
| 2019 | 198,814 | 222,118 | −23,304 | 0.8 | 6% |
| 2020 | 399,887 | 386,609 | 13,278 | 0.9 | 36% |
| 2021 | 700,071 | 459,756 | 240,315 | 7.3 | 37% |
| 2022 | 327,010 | 479,399 | −152,389 | 3.3 | 41% |
In its most recent public year (2022), this organization spent $152,389 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 41% 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 2022. 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
Protohaven's IRS filings as a feed — one entry per filing year, through 2022. 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