Project New Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 344,166 | 159,489 | 184,677 | 21.2 | 31% |
| 2021 | 336,943 | 274,599 | 62,344 | 15.0 | 27% |
| 2022 | 671,596 | 314,715 | 356,881 | 26.7 | 24% |
| 2023 | 1,678,600 | 539,239 | 1,139,361 | 45.5 | 29% |
In its most recent public year (2023), this organization brought in $1,139,361 more than it spent. Its reserves stood at about 45.5 months of spending, up from 21.2 in 2020. Staff pay was 29% of spending. $622,605 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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