Project Live X Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,309 | 27,981 | −12,672 | 42.6 | — |
| 2021 | 15,491 | 27,279 | −11,788 | 38.5 | — |
| 2022 | 14,959 | 25,376 | −10,417 | 36.4 | — |
| 2023 | 16,756 | 24,908 | −8,152 | 33.2 | — |
In its most recent public year (2023), this organization spent $8,152 more than it brought in. Its reserves stood at about 33.2 months of spending, down from 42.6 in 2020.
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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