Project Ole
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,787 | 35,966 | 12,821 | 47.3 | — |
| 2012 | 70,434 | 82,037 | −11,603 | 18.8 | — |
| 2013 | 94,211 | 86,746 | 7,465 | 18.5 | — |
| 2014 | 111,543 | 92,330 | 19,213 | 19.9 | — |
| 2015 | 75,102 | 121,058 | −45,956 | 10.6 | — |
| 2016 | 100,742 | 112,890 | −12,148 | 10.1 | — |
| 2017 | 87,799 | 69,023 | 18,776 | 20.2 | — |
| 2018 | 110,182 | 93,215 | 16,967 | 17.2 | 0% |
| 2019 | 107,976 | 98,596 | 9,380 | 18.3 | 0% |
| 2020 | 142,402 | 83,109 | 59,293 | 30.3 | 0% |
| 2021 | 126,730 | 27,656 | 99,074 | 134.1 | 0% |
| 2022 | 167,730 | 171,673 | −3,943 | 21.3 | 0% |
| 2023 | 155,180 | 125,530 | 29,650 | 32.0 | 0% |
| 2024 | 135,363 | 82,381 | 52,982 | 56.5 | 0% |
In its most recent public year (2024), this organization brought in $52,982 more than it spent. Its reserves stood at about 56.5 months of spending, up from 47.3 in 2011. Staff pay was 0% 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 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
Project Ole'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