Proton Collaborative Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 151,840 | 455,754 | −303,914 | -25.7 | 0% |
| 2013 | 312,704 | 303,987 | 8,717 | -38.2 | 61% |
| 2014 | 529,099 | 215,710 | 313,389 | -7.5 | 65% |
| 2015 | 555,488 | 493,443 | 62,045 | 10.4 | 79% |
| 2016 | 643,837 | 508,942 | 134,895 | 13.3 | 58% |
| 2017 | 1,119,595 | 1,073,652 | 45,943 | 6.8 | 35% |
| 2018 | 1,900,890 | 1,912,238 | −11,348 | 3.8 | 8% |
| 2019 | 1,679,839 | 1,580,388 | 99,451 | 5.3 | 11% |
| 2020 | 1,310,306 | 1,184,195 | 126,111 | 8.4 | 16% |
| 2021 | 1,189,051 | 1,077,381 | 111,670 | 10.4 | 16% |
| 2022 | 1,384,165 | 1,145,655 | 238,510 | 12.3 | 18% |
| 2023 | 1,768,600 | 1,475,531 | 293,069 | 11.9 | 16% |
In its most recent public year (2023), this organization brought in $293,069 more than it spent. Its reserves stood at about 11.9 months of spending, up from -25.7 in 2012. Staff pay was 16% of spending. $2,350 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
Proton Collaborative Group Inc'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