Project Pericles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 325,140 | 559,038 | −233,898 | 84.9 | 58% |
| 2018 | 351,326 | 507,645 | −156,319 | 81.0 | 62% |
| 2019 | 862,513 | 599,022 | 263,491 | 84.6 | 52% |
| 2020 | 559,639 | 528,178 | 31,461 | 105.2 | 57% |
| 2021 | 591,107 | 542,116 | 48,991 | 106.9 | 55% |
| 2022 | 1,241,565 | 680,888 | 560,677 | 82.1 | 50% |
| 2023 | 775,448 | 724,183 | 51,265 | 76.3 | 58% |
In its most recent public year (2023), this organization brought in $51,265 more than it spent. Its reserves stood at about 76.3 months of spending, down from 84.9 in 2017. Staff pay was 58% of spending. $4,432,830 of its net assets are donor-restricted.
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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