Ten8 Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 443,350 | 205,835 | 237,515 | 13.8 | 45% |
| 2023 | 73,188 | 248,774 | −175,586 | 3.0 | 17% |
In its most recent public year (2023), this organization spent $175,586 more than it brought in. Its reserves stood at about 3 months of spending, down from 13.8 in 2022. Staff pay was 17% 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
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