Project Extra Mile
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 567,304 | 531,178 | 36,126 | 5.5 | 57% |
| 2012 | 359,566 | 385,465 | −25,899 | 6.9 | 67% |
| 2013 | 304,945 | 292,115 | 12,830 | 9.6 | 66% |
| 2014 | 313,399 | 298,486 | 14,913 | 10.0 | 54% |
| 2015 | 405,016 | 422,720 | −17,704 | 6.5 | 52% |
| 2016 | 470,948 | 458,742 | 12,206 | 6.3 | 0% |
| 2017 | 399,723 | 428,652 | −28,929 | 6.0 | 0% |
| 2018 | 421,487 | 428,369 | −6,882 | 5.8 | 53% |
| 2019 | 413,568 | 416,916 | −3,348 | 5.8 | 56% |
| 2020 | 369,566 | 368,379 | 1,187 | 6.5 | 64% |
| 2021 | 426,159 | 417,801 | 8,358 | 6.0 | 65% |
| 2022 | 388,948 | 375,842 | 13,106 | 7.0 | 59% |
| 2023 | 451,497 | 392,820 | 58,677 | 8.6 | 66% |
In its most recent public year (2023), this organization brought in $58,677 more than it spent. Its reserves stood at about 8.6 months of spending, up from 5.5 in 2011. Staff pay was 66% 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 Extra Mile'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