Project42
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 234,168 | 101,181 | 132,987 | 15.8 | 0% |
| 2020 | 581,757 | 352,924 | 228,833 | 12.3 | 0% |
| 2021 | 1,757,114 | 1,337,049 | 420,065 | 7.0 | 5% |
| 2022 | 2,386,632 | 2,399,685 | −13,053 | 3.8 | 8% |
| 2023 | 3,303,322 | 2,934,734 | 368,588 | 4.7 | 10% |
In its most recent public year (2023), this organization brought in $368,588 more than it spent. Its reserves stood at about 4.7 months of spending. 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
Project42'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