Isaiah Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,816 | 61,970 | 14,846 | 10.3 | — |
| 2012 | 76,144 | 66,453 | 9,691 | 11.4 | — |
| 2013 | 98,164 | 96,208 | 1,956 | 8.1 | — |
| 2014 | 80,492 | 82,684 | −2,192 | 9.1 | — |
| 2015 | 58,991 | 58,657 | 334 | 12.9 | — |
| 2016 | 47,947 | 53,943 | −5,996 | 12.7 | — |
| 2017 | 61,736 | 58,512 | 3,224 | 12.4 | — |
| 2018 | 55,804 | 56,972 | −1,168 | 12.5 | — |
| 2019 | 58,577 | 55,864 | 2,713 | 13.3 | — |
| 2020 | 71,568 | 60,270 | 11,298 | 14.6 | — |
| 2021 | 74,942 | 62,676 | 12,266 | 16.4 | — |
| 2022 | 71,245 | 67,962 | 3,283 | 15.7 | — |
| 2023 | 92,416 | 76,691 | 15,725 | 16.4 | — |
| 2024 | 108,734 | 80,657 | 28,077 | 19.7 | — |
In its most recent public year (2024), this organization brought in $28,077 more than it spent. Its reserves stood at about 19.7 months of spending, up from 10.3 in 2011.
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 2024. 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
Isaiah Project's IRS filings as a feed — one entry per filing year, through 2024. 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