Telos Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,470 | 87,397 | −22,927 | 3.5 | — |
| 2012 | 41,250 | 45,255 | −4,005 | 5.7 | — |
| 2013 | 28,242 | 29,999 | −1,757 | 4.2 | — |
| 2014 | 91,921 | 29,202 | 62,719 | 30.1 | — |
| 2015 | 16,350 | 17,530 | −1,180 | 49.4 | — |
| 2016 | 81,819 | 10,952 | 70,867 | 156.7 | — |
| 2017 | 16,200 | 15,950 | 250 | 107.8 | — |
| 2021 | 67,985 | 74,410 | −6,425 | 22.6 | — |
| 2022 | 51,299 | 96,886 | −45,587 | 11.7 | — |
| 2023 | 60,605 | 87,860 | −27,255 | 9.2 | — |
In its most recent public year (2023), this organization spent $27,255 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 3.5 in 2011.
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
Telos 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