Red List Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,000 | 0 | 10,000 | — | — |
| 2019 | 9,000 | 1,260 | 7,740 | 169.0 | — |
| 2020 | 9,130 | 8,359 | 771 | 26.6 | — |
| 2021 | 11,803 | 7,175 | 4,628 | 38.7 | — |
| 2022 | 45,961 | 47,783 | −1,822 | 5.4 | — |
| 2023 | 48,249 | 45,462 | 2,787 | 6.4 | — |
In its most recent public year (2023), this organization brought in $2,787 more than it spent. Its reserves stood at about 6.4 months 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
Red List 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