1017 Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 203,821 | 169,260 | 34,561 | 8.5 | 0% |
| 2019 | 703,122 | 315,432 | 387,690 | 24.0 | 24% |
| 2020 | 614,827 | 574,521 | 40,306 | 14.0 | 23% |
| 2021 | 962,249 | 1,009,595 | −47,346 | 7.4 | 15% |
| 2022 | 555,094 | 524,465 | 30,629 | 15.0 | 16% |
| 2023 | 400,581 | 553,561 | −152,980 | 10.9 | 17% |
In its most recent public year (2023), this organization spent $152,980 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 8.5 in 2018. Staff pay was 17% 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
1017 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