Resolution Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,348 | 53,787 | 28,561 | 11.8 | — |
| 2012 | 302,538 | 118,757 | 183,781 | 23.9 | 24% |
| 2013 | 354,731 | 434,581 | −79,850 | 4.3 | 32% |
| 2014 | 840,536 | 550,160 | 290,376 | 9.7 | 33% |
| 2015 | 794,912 | 835,495 | −40,583 | 5.8 | 43% |
| 2016 | 1,592,403 | 941,536 | 650,867 | 13.5 | 41% |
| 2017 | 1,641,787 | 1,286,975 | 354,812 | 13.2 | 46% |
| 2018 | 1,235,863 | 1,818,043 | −582,180 | 5.5 | 41% |
| 2019 | 1,948,269 | 1,892,008 | 56,261 | 5.6 | 51% |
| 2020 | 1,878,975 | 1,855,138 | 23,837 | 5.9 | 59% |
| 2021 | 530,441 | 970,432 | −439,991 | 4.6 | 61% |
| 2023 | 2,684,748 | 2,800,825 | −116,077 | 2.5 | 50% |
In its most recent public year (2023), this organization spent $116,077 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 11.8 in 2011. Staff pay was 50% of spending.
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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