Project Paul Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 577,956 | 640,724 | −62,768 | 10.5 | 0% |
| 2012 | 790,910 | 620,132 | 170,778 | 14.2 | 0% |
| 2013 | 741,394 | 720,558 | 20,836 | 12.6 | 0% |
| 2014 | 573,583 | 589,983 | −16,400 | 15.0 | 0% |
| 2015 | 358,233 | 422,320 | −64,087 | 19.2 | 0% |
| 2016 | 213,745 | 309,770 | −96,025 | 22.4 | 0% |
| 2017 | 214,160 | 333,903 | −119,743 | 16.5 | 0% |
| 2018 | 258,265 | 304,370 | −46,105 | 16.3 | 0% |
| 2019 | 265,118 | 291,981 | −26,863 | 15.8 | 0% |
| 2020 | 261,329 | 215,044 | 46,285 | 24.1 | 0% |
| 2021 | 394,169 | 361,458 | 32,711 | 15.4 | 0% |
| 2022 | 370,820 | 377,919 | −7,099 | 14.5 | 0% |
| 2023 | 374,613 | 354,902 | 19,711 | 16.1 | 0% |
In its most recent public year (2023), this organization brought in $19,711 more than it spent. Its reserves stood at about 16.1 months of spending, up from 10.5 in 2011. Staff pay was 0% of spending. $5,801 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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