Isthmus Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,000 | 451,807 | −376,807 | -10.0 | 69% |
| 2021 | 0 | 468,447 | −468,447 | 4.0 | 76% |
| 2022 | 75,000 | 576,005 | −501,005 | 13.6 | 81% |
| 2023 | 388,813 | 816,376 | −427,563 | 32.7 | 80% |
In its most recent public year (2023), this organization spent $427,563 more than it brought in. Its reserves stood at about 32.7 months of spending, up from -10 in 2020. Staff pay was 80% 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
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