E4 Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 326,298 | 280,561 | 45,737 | 7.8 | 15% |
| 2020 | 297,096 | 278,721 | 18,375 | 8.6 | 12% |
| 2021 | 264,277 | 309,094 | −44,817 | 6.0 | 13% |
| 2022 | 211,348 | 210,401 | 947 | 8.9 | 25% |
| 2023 | 190,089 | 283,366 | −93,277 | 2.7 | 37% |
In its most recent public year (2023), this organization spent $93,277 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 7.8 in 2019. Staff pay was 37% of spending.
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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