Project Grad Kenai Peninsula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 974,272 | 992,892 | −18,620 | 3.7 | 59% |
| 2021 | 1,231,405 | 1,206,639 | 24,766 | 3.3 | 58% |
| 2022 | 1,539,000 | 1,507,950 | 31,050 | 2.9 | 52% |
| 2023 | 585,486 | 721,507 | −136,021 | 3.9 | 47% |
In its most recent public year (2023), this organization spent $136,021 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 47% of spending. $23,102 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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