Proteus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,160,109 | 1,934,192 | 225,917 | 3.4 | 49% |
| 2012 | 2,582,391 | 2,664,288 | −81,897 | 2.1 | 44% |
| 2013 | 2,822,104 | 2,868,657 | −46,553 | 1.7 | 46% |
| 2014 | 3,609,378 | 3,628,516 | −19,138 | 1.3 | 46% |
| 2015 | 3,886,160 | 3,930,998 | −44,838 | 1.1 | 46% |
| 2016 | 4,557,112 | 4,535,689 | 21,423 | 1.0 | 43% |
| 2017 | 4,590,781 | 4,604,624 | −13,843 | 0.9 | 47% |
| 2018 | 4,457,523 | 4,510,540 | −53,017 | 0.8 | 46% |
| 2019 | 4,597,388 | 4,585,875 | 11,513 | 0.8 | 43% |
| 2020 | 5,420,447 | 5,105,379 | 315,068 | 1.5 | 48% |
| 2021 | 6,864,690 | 6,755,903 | 108,787 | 1.3 | 41% |
| 2022 | 6,779,811 | 6,503,802 | 276,009 | 1.9 | 47% |
| 2023 | 6,471,645 | 6,437,599 | 34,046 | 2.0 | 52% |
| 2024 | 7,036,981 | 6,834,965 | 202,016 | 2.2 | 52% |
In its most recent public year (2024), this organization brought in $202,016 more than it spent. Its reserves stood at about 2.2 months of spending, down from 3.4 in 2011. Staff pay was 52% of spending. $234,792 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 2024. 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
Proteus Inc's IRS filings as a feed — one entry per filing year, through 2024. 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