Project 10-15
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 475 | −475 | -9.5 | 0% |
| 2019 | 111,475 | 126,073 | −14,598 | -1.6 | 6% |
| 2020 | 70,716 | 90,193 | −19,477 | -4.8 | 0% |
| 2021 | 31,011 | 40,000 | −8,989 | -13.6 | 0% |
| 2022 | 34,017 | 68,618 | −34,601 | -14.0 | 36% |
| 2023 | 51 | 72,543 | −72,492 | -25.2 | 34% |
In its most recent public year (2023), this organization spent $72,492 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-25.2 months), down from -9.5 in 2018. Staff pay was 34% 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
Project 10-15'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