Project Destiny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,023,377 | 885,212 | 138,165 | 18.3 | 51% |
| 2012 | 784,547 | 911,054 | −126,507 | 16.1 | 49% |
| 2013 | 739,791 | 808,754 | −68,963 | 17.1 | 51% |
| 2014 | 769,806 | 835,288 | −65,482 | 15.6 | 53% |
| 2015 | 1,922,851 | 898,015 | 1,024,836 | 28.2 | 47% |
| 2016 | 802,439 | 873,356 | −70,917 | 28.1 | 40% |
| 2017 | 1,002,535 | 859,770 | 142,765 | 30.5 | 50% |
| 2018 | 1,135,676 | 1,194,628 | −58,952 | 21.4 | 49% |
| 2019 | 1,329,922 | 1,671,948 | −342,026 | 12.8 | 50% |
| 2020 | 2,573,821 | 1,906,616 | 667,205 | 15.4 | 62% |
| 2021 | 1,945,475 | 2,098,347 | −152,872 | 13.1 | 60% |
| 2022 | 2,210,139 | 2,166,586 | 43,553 | 13.0 | 55% |
| 2023 | 2,365,526 | 2,410,922 | −45,396 | 11.4 | 54% |
In its most recent public year (2023), this organization spent $45,396 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 18.3 in 2011. Staff pay was 54% of spending. $1,597,475 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
Project Destiny Inc'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