Project Impact South Bend Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 742,909 | 715,241 | 27,668 | 0.9 | 60% |
| 2011 | 115,714 | 121,786 | −6,072 | 1.0 | 57% |
| 2012 | 34,165 | 36,241 | −2,076 | 3.3 | 11% |
| 2013 | 24,327 | 23,793 | 534 | 3.6 | 0% |
| 2014 | 71,549 | 77,302 | −5,753 | 0.2 | 28% |
| 2015 | 11,985 | 11,113 | 872 | 0.9 | 14% |
| 2016 | 38,105 | 28,133 | 9,972 | 4.6 | 0% |
| 2017 | 21,119 | 21,407 | −288 | 6.0 | 0% |
| 2018 | 87,095 | 78,424 | 8,671 | 3.0 | 29% |
| 2019 | 98,442 | 60,921 | 37,521 | 11.2 | 35% |
| 2020 | 31,360 | 40,397 | −9,037 | 14.2 | — |
| 2021 | 119,426 | 42,347 | 77,079 | 29.9 | — |
| 2022 | 234,811 | 163,704 | 71,107 | 12.9 | 8% |
| 2023 | 246,278 | 236,284 | 9,994 | 8.7 | 7% |
In its most recent public year (2023), this organization brought in $9,994 more than it spent. Its reserves stood at about 8.7 months of spending, up from 0.9 in 2010. Staff pay was 7% 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 Impact South Bend Inc'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