Project Jade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,665 | 3,072 | 3,593 | 18.3 | — |
| 2022 | 14,782 | 10,779 | 4,003 | 9.7 | — |
| 2023 | 16,908 | 14,911 | 1,997 | 8.6 | — |
In its most recent public year (2023), this organization brought in $1,997 more than it spent. Its reserves stood at about 8.6 months of spending, down from 18.3 in 2021.
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 Jade'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