Project Fleri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 145,681 | 90,181 | 55,500 | 7.4 | 0% |
| 2020 | 956,812 | 332,437 | 624,375 | 24.5 | 0% |
| 2021 | 519,421 | 378,137 | 141,284 | 26.1 | 23% |
| 2022 | 476,136 | 329,871 | 146,265 | 35.2 | 19% |
| 2023 | 451,286 | 374,439 | 76,847 | 33.5 | 10% |
In its most recent public year (2023), this organization brought in $76,847 more than it spent. Its reserves stood at about 33.5 months of spending, up from 7.4 in 2019. 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
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