Project Lift Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,738 | 55,988 | 5,750 | 5.1 | — |
| 2013 | 142,695 | 112,449 | 30,246 | 5.6 | — |
| 2014 | 149,856 | 146,386 | 3,470 | 4.5 | — |
| 2015 | 359,459 | 231,231 | 128,228 | 9.5 | 51% |
| 2016 | 668,599 | 372,245 | 296,354 | 15.4 | 56% |
| 2017 | 998,621 | 545,352 | 453,269 | 20.5 | 61% |
| 2018 | 1,205,275 | 1,123,193 | 82,082 | 10.8 | 57% |
| 2019 | 1,758,637 | 1,726,018 | 32,619 | 7.3 | 64% |
| 2020 | 2,856,285 | 1,875,340 | 980,945 | 13.0 | 65% |
| 2021 | 2,541,380 | 2,434,585 | 106,795 | 10.5 | 60% |
| 2022 | 5,295,911 | 3,092,153 | 2,203,758 | 16.8 | 55% |
| 2023 | 8,099,248 | 4,691,042 | 3,408,206 | 19.8 | 54% |
In its most recent public year (2023), this organization brought in $3,408,206 more than it spent. Its reserves stood at about 19.8 months of spending, up from 5.1 in 2012. Staff pay was 54% of spending. $4,687,183 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 Lift 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