Project N95
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,152,787 | 492,618 | 660,169 | 16.1 | 0% |
| 2021 | 3,154,119 | 2,444,357 | 709,762 | 6.7 | 17% |
| 2022 | 3,798,679 | 3,309,602 | 489,077 | 6.7 | 4% |
| 2023 | 621,185 | 1,940,663 | −1,319,478 | 0.0 | 13% |
In its most recent public year (2023), this organization spent $1,319,478 more than it brought in. Its reserves stood at about 0 months of spending, down from 16.1 in 2020. Staff pay was 13% 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 N95'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