Project Invent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,014 | 32,740 | 24,274 | 16.4 | 0% |
| 2020 | 413,081 | 211,614 | 201,467 | 14.0 | 67% |
| 2021 | 517,099 | 366,337 | 150,762 | 13.0 | 67% |
| 2022 | 1,005,665 | 848,459 | 157,206 | 7.9 | 62% |
| 2023 | 1,138,802 | 1,148,984 | −10,182 | 5.7 | 69% |
In its most recent public year (2023), this organization spent $10,182 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 16.4 in 2019. Staff pay was 69% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works