The Descendants Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 191,069 | 34,936 | 156,133 | 53.6 | — |
| 2022 | 1,319,156 | 501,532 | 817,624 | 23.3 | 44% |
In its most recent public year (2022), this organization brought in $817,624 more than it spent. Its reserves stood at about 23.3 months of spending, down from 53.6 in 2021. Staff pay was 44% 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 2022. 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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