Project Most Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 784,806 | 1,049,487 | −264,681 | 11.6 | 62% |
| 2021 | 1,149,720 | 971,850 | 177,870 | 15.3 | 61% |
| 2022 | 22,909,470 | 1,426,808 | 21,482,662 | 190.6 | 57% |
| 2023 | 2,316,641 | 1,935,815 | 380,826 | 142.9 | 53% |
In its most recent public year (2023), this organization brought in $380,826 more than it spent. Its reserves stood at about 142.9 months of spending, up from 11.6 in 2020. Staff pay was 53% of spending. $2,649,174 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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