Ana Grace Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 270,187 | 207,570 | 62,617 | 3.6 | 0% |
| 2019 | 230,227 | 162,601 | 67,626 | 9.6 | 0% |
| 2020 | 217,336 | 150,344 | 66,992 | 15.7 | 0% |
| 2021 | 193,170 | 157,551 | 35,619 | 17.7 | 0% |
| 2022 | 368,196 | 179,687 | 188,509 | 28.1 | 31% |
| 2023 | 153,958 | 175,850 | −21,892 | 27.3 | 37% |
In its most recent public year (2023), this organization spent $21,892 more than it brought in. Its reserves stood at about 27.3 months of spending, up from 3.6 in 2018. Staff pay was 37% 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
Ana Grace 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