End In Mind Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 309,208 | 248,195 | 61,013 | 2.9 | 20% |
| 2020 | 139,462 | 187,912 | −48,450 | 2.3 | 22% |
| 2021 | 100,639 | 78,274 | 22,365 | 9.0 | 0% |
| 2022 | 101,593 | 99,135 | 2,458 | 7.4 | 0% |
| 2023 | 53,759 | 77,827 | −24,068 | 5.8 | 10% |
In its most recent public year (2023), this organization spent $24,068 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 2.9 in 2019. Staff pay was 10% 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
End In Mind 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