Project-13 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 125,483 | 123,648 | 1,835 | 4.1 | — |
| 2013 | 86,656 | 105,099 | −18,443 | 2.7 | — |
| 2014 | 44,697 | 27,806 | 16,891 | 17.4 | — |
| 2015 | 69,721 | 61,657 | 8,064 | 9.4 | — |
| 2016 | 92,708 | 54,053 | 38,655 | 19.3 | — |
| 2017 | 92,376 | 80,427 | 11,949 | 14.8 | — |
| 2018 | 85,504 | 73,163 | 12,341 | 18.2 | — |
| 2019 | 4,960 | 72,094 | −67,134 | 7.3 | — |
| 2020 | 40,852 | 46,143 | −5,291 | 10.1 | — |
| 2021 | 111,640 | 128,498 | −16,858 | 2.0 | — |
| 2022 | 21,408 | 32,138 | −10,730 | 4.2 | — |
| 2023 | 86,914 | 72,211 | 14,703 | 4.3 | — |
In its most recent public year (2023), this organization brought in $14,703 more than it spent. Its reserves stood at about 4.3 months 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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