Project Akilah Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 539,189 | 374,505 | 164,684 | 14.8 | 41% |
| 2011 | 674,560 | 690,946 | −16,386 | 7.8 | 38% |
| 2012 | 885,737 | 730,419 | 155,318 | 9.3 | 35% |
| 2013 | 1,811,409 | 965,648 | 845,761 | 13.9 | 39% |
| 2014 | 3,055,993 | 1,949,777 | 1,106,216 | 15.1 | 46% |
| 2015 | 1,694,276 | 2,394,307 | −700,031 | 8.2 | 55% |
| 2016 | 890,946 | 1,463,120 | −572,174 | 8.4 | 56% |
| 2017 | 2,176,513 | 2,396,364 | −219,851 | 3.8 | 33% |
| 2018 | 3,779,166 | 3,616,929 | 162,237 | 3.1 | 6% |
| 2019 | 3,370,054 | 3,039,375 | 330,679 | 4.9 | 10% |
| 2020 | 2,981,778 | 2,606,630 | 375,148 | 8.0 | 17% |
| 2021 | 3,129,345 | 2,595,723 | 533,622 | 10.1 | 24% |
| 2022 | 1,850,415 | 2,409,869 | −559,454 | 8.3 | 11% |
| 2023 | 874,487 | 1,849,617 | −975,130 | 5.0 | 0% |
In its most recent public year (2023), this organization spent $975,130 more than it brought in. Its reserves stood at about 5 months of spending, down from 14.8 in 2010. Staff pay was 0% of spending. $508,354 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 Akilah 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