Project Vida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 268,636 | 265,926 | 2,710 | 1.8 | 30% |
| 2012 | 300,849 | 343,759 | −42,910 | -0.1 | 17% |
| 2022 | 8,103,440 | 7,554,833 | 548,607 | 2.9 | 8% |
| 2023 | 12,906,105 | 13,002,308 | −96,203 | 1.6 | 9% |
In its most recent public year (2023), this organization spent $96,203 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 9% 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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