Project Charley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 618,089 | 99,884 | 518,205 | 62.3 | 0% |
| 2019 | 80,646 | 97,969 | −17,323 | 61.4 | 0% |
| 2020 | 30,289 | 107,363 | −77,074 | 47.4 | — |
In its most recent public year (2020), this organization spent $77,074 more than it brought in. Its reserves stood at about 47.4 months of spending, down from 62.3 in 2018.
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 2020. 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
Project Charley's IRS filings as a feed — one entry per filing year, through 2020. 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