Project I See You
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 212,697 | 94,481 | 118,216 | 17.8 | 39% |
| 2021 | 262,944 | 168,376 | 94,568 | 18.5 | 30% |
| 2022 | 294,771 | 296,071 | −1,300 | 10.6 | 13% |
| 2023 | 482,772 | 413,779 | 68,993 | 9.7 | 10% |
In its most recent public year (2023), this organization brought in $68,993 more than it spent. Its reserves stood at about 9.7 months of spending, down from 17.8 in 2020. 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
Project I See You'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