Project Return Peer Support Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,170,129 | 1,922,728 | 247,401 | 1.5 | 48% |
| 2012 | 2,058,104 | 2,044,358 | 13,746 | 1.5 | 46% |
| 2013 | 2,236,297 | 2,184,921 | 51,376 | 1.7 | 4% |
| 2014 | 2,721,953 | 2,612,219 | 109,734 | 1.9 | 3% |
| 2015 | 2,934,485 | 2,973,187 | −38,702 | 1.5 | 3% |
| 2016 | 3,165,667 | 3,142,022 | 23,645 | 1.6 | 3% |
| 2017 | 3,061,873 | 2,927,532 | 134,341 | 2.2 | 4% |
| 2018 | 2,874,207 | 2,910,654 | −36,447 | 2.1 | 53% |
| 2019 | 3,019,714 | 2,989,982 | 29,732 | 2.1 | 53% |
| 2020 | 2,941,438 | 3,180,702 | −239,264 | 1.1 | 3% |
| 2021 | 2,960,982 | 2,930,959 | 30,023 | 1.3 | 56% |
| 2022 | 3,636,165 | 3,599,200 | 36,965 | 1.2 | 53% |
| 2023 | 4,414,996 | 4,196,039 | 218,957 | 1.7 | 56% |
In its most recent public year (2023), this organization brought in $218,957 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 56% of spending. $224,039 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 Return Peer Support Network'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