Project Green
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 250,089 | 140,605 | 109,484 | 9.3 | 74% |
| 2021 | 303,612 | 182,371 | 121,241 | 20.9 | 35% |
| 2022 | 254,579 | 334,915 | −80,336 | 8.9 | 60% |
In its most recent public year (2022), this organization spent $80,336 more than it brought in. Its reserves stood at about 8.9 months of spending. Staff pay was 60% of spending. $235,048 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 2022. 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 Green's IRS filings as a feed — one entry per filing year, through 2022. 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