Project Increase
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,284 | 50,496 | −3,212 | 23.6 | — |
| 2021 | 81,115 | 83,184 | −2,069 | 14.1 | — |
| 2022 | 36,599 | 33,511 | 3,088 | 36.0 | — |
| 2023 | 65,077 | 63,380 | 1,697 | 19.4 | — |
In its most recent public year (2023), this organization brought in $1,697 more than it spent. Its reserves stood at about 19.4 months of spending, down from 23.6 in 2020.
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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