Project Education Plus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,599 | 114,741 | −7,142 | 0.7 | — |
| 2012 | 89,539 | 91,051 | −1,512 | 0.7 | — |
| 2013 | 90,488 | 87,888 | 2,600 | 1.1 | — |
| 2014 | 115,191 | 122,223 | −7,032 | 0.1 | — |
| 2015 | 135,047 | 139,474 | −4,427 | -0.3 | — |
| 2016 | 158,132 | 140,401 | 17,731 | 1.5 | — |
| 2017 | 202,071 | 200,784 | 1,287 | 0.9 | — |
| 2018 | 262,785 | 214,511 | 48,274 | 2.7 | 0% |
| 2019 | 213,117 | 209,094 | 4,023 | 0.1 | 0% |
| 2020 | 180,517 | 157,462 | 23,055 | 1.9 | 8% |
| 2021 | 295,850 | 295,838 | 12 | 0.2 | 8% |
| 2022 | 233,089 | 231,614 | 1,475 | 0.3 | 1% |
| 2023 | 362,583 | 348,586 | 13,997 | 0.7 | 26% |
In its most recent public year (2023), this organization brought in $13,997 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 26% 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 Education Plus'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