Project Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,109 | 62,559 | 5,550 | 6.4 | — |
| 2012 | 68,083 | 84,437 | −16,354 | 2.4 | — |
| 2013 | 68,459 | 68,291 | 168 | 3.0 | — |
| 2014 | 73,641 | 68,276 | 5,365 | 4.0 | — |
| 2015 | 93,855 | 87,478 | 6,377 | 4.0 | — |
| 2016 | 71,286 | 67,097 | 4,189 | 5.9 | — |
| 2017 | 72,132 | 70,720 | 1,412 | 5.9 | — |
| 2018 | 72,147 | 65,829 | 6,318 | 7.4 | — |
| 2019 | 45,938 | 48,814 | −2,876 | 9.3 | — |
| 2020 | 153,453 | 74,960 | 78,493 | 18.6 | — |
| 2021 | 58,799 | 99,096 | −40,297 | 9.2 | — |
| 2022 | 75,626 | 56,148 | 19,478 | 30.3 | — |
| 2023 | 90,825 | 75,686 | 15,139 | 17.6 | — |
In its most recent public year (2023), this organization brought in $15,139 more than it spent. Its reserves stood at about 17.6 months of spending, up from 6.4 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works