Project Deep Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,190 | 84,889 | −9,699 | 1.0 | — |
| 2021 | 1,899 | 1,516 | 383 | 57.3 | — |
| 2022 | 71,455 | 63,920 | 7,535 | 2.8 | — |
| 2023 | 92,115 | 84,029 | 8,086 | 3.3 | — |
| 2024 | 125,026 | 128,570 | −3,544 | 1.8 | — |
In its most recent public year (2024), this organization spent $3,544 more than it brought in. Its reserves stood at about 1.8 months 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 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
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