Issue Project Room Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 947,573 | 615,667 | 331,906 | 28.8 | 56% |
| 2021 | 2,683,031 | 728,465 | 1,954,566 | 56.5 | 54% |
| 2022 | 1,008,264 | 689,399 | 318,865 | 65.2 | 35% |
| 2023 | 658,764 | 669,334 | −10,570 | 67.0 | 58% |
In its most recent public year (2023), this organization spent $10,570 more than it brought in. Its reserves stood at about 67 months of spending, up from 28.8 in 2020. Staff pay was 58% of spending. $3,732,932 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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