Project Return Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 513,331 | 437,220 | 76,111 | 4.5 | 61% |
| 2021 | 443,859 | 487,381 | −43,522 | 3.0 | 59% |
| 2022 | 738,281 | 654,299 | 83,982 | 3.8 | 47% |
| 2023 | 544,926 | 585,226 | −40,300 | 3.4 | 55% |
In its most recent public year (2023), this organization spent $40,300 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 4.5 in 2020. Staff pay was 55% of spending. $127,500 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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