Project Reality
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,589,356 | 2,677,348 | −87,992 | 3.5 | 55% |
| 2012 | 2,564,989 | 2,531,924 | 33,065 | 3.9 | 61% |
| 2013 | 2,454,931 | 2,360,112 | 94,819 | 4.7 | 63% |
| 2014 | 2,471,314 | 2,410,827 | 60,487 | 4.9 | 63% |
| 2015 | 2,486,899 | 2,493,986 | −7,087 | 4.7 | 62% |
| 2016 | 2,552,371 | 2,348,337 | 204,034 | 6.0 | 64% |
| 2017 | 2,726,447 | 2,312,990 | 413,457 | 8.2 | 64% |
| 2018 | 3,656,753 | 3,260,757 | 395,996 | 7.3 | 57% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 3,433,811 | 3,315,922 | 117,889 | 9.8 | 67% |
| 2021 | 4,156,740 | 3,673,876 | 482,864 | 10.4 | 75% |
| 2022 | 7,007,792 | 3,721,990 | 3,285,802 | 20.9 | 72% |
| 2023 | 4,135,562 | 4,132,802 | 2,760 | 18.8 | 58% |
In its most recent public year (2023), this organization brought in $2,760 more than it spent. Its reserves stood at about 18.8 months of spending, up from 3.5 in 2011. Staff pay was 58% 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 Reality'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