Project Purple Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,064 | 51,625 | 24,439 | 10.4 | — |
| 2013 | 236,443 | 143,434 | 93,009 | 11.5 | 0% |
| 2014 | 492,687 | 454,657 | 38,030 | 4.6 | 17% |
| 2015 | 825,070 | 729,230 | 95,840 | 4.5 | 14% |
| 2016 | 1,197,081 | 1,114,708 | 82,373 | 2.2 | 19% |
| 2017 | 1,053,205 | 1,018,098 | 35,107 | 2.8 | 26% |
| 2018 | 1,437,970 | 1,053,065 | 384,905 | 7.1 | 28% |
| 2019 | 1,482,219 | 1,522,476 | −40,257 | 4.6 | 29% |
| 2020 | 933,835 | 788,298 | 145,537 | 11.1 | 42% |
| 2021 | 1,393,702 | 1,061,200 | 332,502 | 12.0 | 31% |
| 2022 | 1,765,053 | 1,420,478 | 344,575 | 11.9 | 27% |
| 2023 | 2,556,444 | 2,108,354 | 448,090 | 10.6 | 26% |
In its most recent public year (2023), this organization brought in $448,090 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 26% of spending. $528,035 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 Purple 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