Project Access Of Durham County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 558,265 | 884,061 | −325,796 | 9.8 | 39% |
| 2020 | 534,119 | 773,385 | −239,266 | 7.5 | 39% |
| 2021 | 1,249,582 | 1,078,317 | 171,265 | 7.4 | 52% |
| 2022 | 1,041,098 | 1,041,308 | −210 | 7.5 | 50% |
| 2023 | 1,363,919 | 1,292,166 | 71,753 | 6.7 | 45% |
In its most recent public year (2023), this organization brought in $71,753 more than it spent. Its reserves stood at about 6.7 months of spending, down from 9.8 in 2019. Staff pay was 45% of spending. $393,641 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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