Project Cu Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,307,049 | 1,366,729 | −59,680 | 7.9 | 67% |
| 2021 | 1,824,070 | 1,492,341 | 331,729 | 9.9 | 71% |
| 2022 | 1,848,082 | 1,717,433 | 130,649 | 9.5 | 65% |
| 2023 | 1,787,652 | 1,744,841 | 42,811 | 8.9 | 70% |
In its most recent public year (2023), this organization brought in $42,811 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 70% 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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