The We Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,886 | 25,281 | 88,605 | 44.2 | — |
| 2021 | 166,277 | 65,493 | 100,784 | 35.5 | — |
| 2022 | 41,863 | 55,526 | −13,663 | 38.9 | — |
| 2023 | 133,744 | 98,989 | 34,755 | 26.1 | — |
In its most recent public year (2023), this organization brought in $34,755 more than it spent. Its reserves stood at about 26.1 months of spending, down from 44.2 in 2020.
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
The We 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