Disruption Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 120,250 | 10,724 | 109,526 | 122.6 | — |
| 2022 | 0 | 17,617 | −17,617 | 61.5 | — |
| 2023 | 28,400 | 26,926 | 1,474 | 40.9 | — |
In its most recent public year (2023), this organization brought in $1,474 more than it spent. Its reserves stood at about 40.9 months of spending, down from 122.6 in 2020.
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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