Project Sweet Peas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 286,980 | 183,004 | 103,976 | 24.5 | 0% |
| 2021 | 416,363 | 342,915 | 73,448 | 15.6 | 5% |
| 2022 | 332,147 | 363,906 | −31,759 | 13.7 | 12% |
| 2023 | 443,740 | 375,790 | 67,950 | 15.4 | 15% |
In its most recent public year (2023), this organization brought in $67,950 more than it spent. Its reserves stood at about 15.4 months of spending, down from 24.5 in 2020. Staff pay was 15% of spending. $80,448 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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