Trust Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 1,851,461 | 432,717 | 1,418,744 | 39.3 | 25% |
| 2020 | 797,473 | 694,357 | 103,116 | 26.3 | 31% |
| 2021 | 951,360 | 793,348 | 158,012 | 25.4 | 33% |
| 2022 | 507,427 | 963,432 | −456,005 | 15.2 | 31% |
| 2023 | 576,371 | 1,348,488 | −772,117 | 4.0 | 40% |
In its most recent public year (2023), this organization spent $772,117 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 40% 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
Trust 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