Proteus Action League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,110,670 | 4,624,760 | −514,090 | 12.2 | 0% |
| 2012 | 5,941,363 | 6,244,849 | −303,486 | 8.5 | 0% |
| 2013 | 4,462,539 | 5,543,928 | −1,081,389 | 7.2 | 0% |
| 2014 | 7,020,952 | 5,171,920 | 1,849,032 | 12.0 | 0% |
| 2015 | 3,670,262 | 6,692,648 | −3,022,386 | 3.9 | 3% |
| 2016 | 4,105,194 | 4,203,822 | −98,628 | 5.9 | 1% |
| 2017 | 2,075,757 | 1,585,204 | 490,553 | 19.3 | 6% |
| 2018 | 1,912,509 | 2,657,769 | −745,260 | 8.2 | 4% |
| 2019 | 2,340,585 | 1,802,579 | 538,006 | 15.6 | 0% |
| 2020 | 1,228,186 | 1,388,642 | −160,456 | 18.9 | 0% |
| 2021 | 1,156,581 | 1,570,870 | −414,289 | 13.5 | 0% |
| 2022 | 2,985,131 | 1,801,818 | 1,183,313 | 19.7 | 0% |
| 2023 | 1,376,800 | 1,598,978 | −222,178 | 20.5 | 14% |
In its most recent public year (2023), this organization spent $222,178 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 12.2 in 2011. Staff pay was 14% of spending. $2,915,320 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
Proteus Action League's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works