Project 2 Heal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 175,225 | 105,332 | 69,893 | 8.2 | — |
| 2015 | 135,064 | 95,789 | 39,275 | 13.7 | — |
| 2016 | 176,513 | 194,501 | −17,988 | 5.7 | — |
| 2017 | 233,939 | 169,845 | 64,094 | 11.0 | 44% |
| 2018 | 246,982 | 221,668 | 25,314 | 9.8 | 44% |
| 2019 | 274,805 | 256,022 | 18,783 | 9.4 | 47% |
| 2020 | 325,358 | 262,846 | 62,512 | 12.0 | 54% |
| 2021 | 330,267 | 288,519 | 41,748 | 12.6 | 52% |
| 2022 | 378,991 | 364,382 | 14,609 | 10.5 | 59% |
| 2023 | 402,310 | 396,994 | 5,316 | 9.8 | 59% |
In its most recent public year (2023), this organization brought in $5,316 more than it spent. Its reserves stood at about 9.8 months of spending, up from 8.2 in 2014. Staff pay was 59% 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
Project 2 Heal'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