Project Deep Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 187,202 | 133,343 | 53,859 | 8.4 | — |
| 2021 | 152,843 | 146,273 | 6,570 | 8.2 | — |
| 2022 | 181,426 | 181,365 | 61 | 6.6 | — |
| 2023 | 213,384 | 167,342 | 46,042 | 10.4 | 71% |
In its most recent public year (2023), this organization brought in $46,042 more than it spent. Its reserves stood at about 10.4 months of spending, up from 8.4 in 2020. Staff pay was 71% 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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