Project Gaia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,717 | 121,603 | −44,886 | 40.1 | — |
| 2012 | 29,842 | 203,538 | −173,696 | 13.7 | — |
| 2013 | 253,693 | 171,561 | 82,132 | 22.0 | 35% |
| 2014 | 212,229 | 275,665 | −63,436 | 10.9 | 42% |
| 2015 | 291,316 | 361,618 | −70,302 | 6.0 | 31% |
| 2016 | 167,044 | 289,668 | −122,624 | 2.4 | 12% |
| 2017 | 150,907 | 201,175 | −50,268 | 0.5 | 16% |
| 2018 | 382,348 | 340,539 | 41,809 | 1.8 | 9% |
| 2019 | 119,961 | 152,361 | −32,400 | 1.4 | 21% |
| 2020 | 146,007 | 111,579 | 34,428 | 5.6 | 0% |
| 2021 | 241,531 | 99,711 | 141,820 | 23.3 | 0% |
| 2022 | 116,182 | 192,662 | −76,480 | 7.3 | 0% |
| 2023 | 87,319 | 131,515 | −44,196 | 6.7 | 0% |
In its most recent public year (2023), this organization spent $44,196 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 40.1 in 2011. Staff pay was 0% 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
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