Proteus Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,027,268 | 10,240,087 | 1,787,181 | 10.7 | 14% |
| 2012 | 14,520,627 | 13,612,671 | 907,956 | 9.3 | 16% |
| 2013 | 15,845,373 | 13,824,522 | 2,020,851 | 10.9 | 19% |
| 2014 | 17,242,536 | 15,649,332 | 1,593,204 | 10.9 | 19% |
| 2015 | 15,788,563 | 15,738,768 | 49,795 | 10.9 | 15% |
| 2016 | 21,335,481 | 22,391,888 | −1,056,407 | 7.1 | 18% |
| 2017 | 31,883,493 | 25,873,886 | 6,009,607 | 9.0 | 18% |
| 2018 | 32,715,202 | 29,945,970 | 2,769,232 | 11.4 | 17% |
| 2019 | 30,242,758 | 29,952,722 | 290,036 | 11.6 | 17% |
| 2020 | 43,033,810 | 41,019,615 | 2,014,195 | 9.2 | 15% |
| 2021 | 46,264,432 | 35,750,963 | 10,513,469 | 14.2 | 21% |
| 2022 | 62,955,408 | 59,655,544 | 3,299,864 | 9.1 | 15% |
| 2023 | 73,102,909 | 49,221,407 | 23,881,502 | 16.8 | 21% |
In its most recent public year (2023), this organization brought in $23,881,502 more than it spent. Its reserves stood at about 16.8 months of spending, up from 10.7 in 2011. Staff pay was 21% of spending. $60,968,500 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 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
Proteus Fund Inc's IRS filings as a feed — one entry per filing year, through 2023. 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