Zero Abuse Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,307,289 | 1,023,477 | 283,812 | 3.3 | 10% |
| 2019 | 6,102,375 | 3,875,572 | 2,226,803 | 7.8 | 33% |
| 2020 | 3,260,323 | 3,046,706 | 213,617 | 0.2 | 49% |
| 2021 | 2,809,247 | 2,208,214 | 601,033 | 3.6 | 55% |
| 2022 | 2,551,261 | 3,163,595 | −612,334 | 0.1 | 58% |
| 2023 | 3,822,084 | 3,829,571 | −7,487 | 0.1 | 53% |
In its most recent public year (2023), this organization spent $7,487 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 3.3 in 2018. Staff pay was 53% of spending. $105,175 of its net assets are donor-restricted.
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
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