Project3r
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 320 | 25 | 295 | 141.6 | 0% |
| 2021 | 21,479 | 9,710 | 11,769 | 14.9 | 0% |
| 2022 | 138,811 | 45,912 | 92,899 | 27.4 | 0% |
| 2023 | 66,476 | 90,690 | −24,214 | 10.7 | 0% |
In its most recent public year (2023), this organization spent $24,214 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 141.6 in 2020. Staff pay was 0% 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
Project3r'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