Pleasant Hill Project Graduation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 26,386 | 25,896 | 490 | 0.2 | — |
| 2014 | 31,704 | 26,595 | 5,109 | 0.4 | — |
| 2015 | 33,859 | 33,303 | 556 | 0.2 | — |
| 2016 | 40,953 | 39,937 | 1,016 | 0.6 | — |
| 2017 | 39,451 | 40,154 | −703 | 0.2 | — |
| 2018 | 40,997 | 40,947 | 50 | 0.2 | — |
| 2019 | 38,676 | 38,676 | 0 | 0.2 | — |
| 2020 | 46,789 | 46,589 | 200 | 0.2 | — |
| 2021 | 46,010 | 46,010 | 0 | 0.2 | — |
| 2022 | 60,700 | 60,700 | 0 | 0.2 | — |
In its most recent public year (2022), this organization brought in $0 more than it spent. Its reserves stood at about 0.2 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 2022. 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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