Progress Pushers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 87,042 | 78,425 | 8,617 | 1.3 | — |
| 2020 | 792,303 | 512,015 | 280,288 | 6.8 | 39% |
| 2021 | 796,478 | 731,659 | 64,819 | 5.8 | 56% |
| 2022 | 954,235 | 971,718 | −17,483 | 4.2 | 51% |
| 2023 | 954,012 | 1,129,465 | −175,453 | 1.9 | 52% |
In its most recent public year (2023), this organization spent $175,453 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 52% 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
Progress Pushers'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