Footprint Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 109,838 | 131,186 | −21,348 | 1.3 | — |
| 2020 | 282,198 | 276,439 | 5,759 | 0.9 | 0% |
| 2021 | 534,354 | 493,802 | 40,552 | 1.6 | 14% |
| 2022 | 977,739 | 720,615 | 257,124 | 6.2 | 18% |
| 2023 | 1,778,766 | 908,254 | 870,512 | 16.4 | 28% |
In its most recent public year (2023), this organization brought in $870,512 more than it spent. Its reserves stood at about 16.4 months of spending, up from 1.3 in 2019. Staff pay was 28% of spending. $34,966 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
Footprint 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