Project Broadway Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,090 | 2,175 | 4,915 | 27.1 | — |
| 2014 | 20,550 | 0 | 20,550 | — | — |
| 2015 | 39,003 | 21,475 | 17,528 | 24.0 | — |
| 2016 | 67,218 | 36,517 | 30,701 | 10.1 | — |
| 2017 | 97,114 | 73,496 | 23,618 | 8.9 | — |
| 2018 | 123,216 | 102,474 | 20,742 | 16.6 | — |
| 2019 | 139,657 | 108,585 | 31,072 | 19.1 | — |
| 2020 | 77,367 | 87,261 | −9,894 | 22.4 | — |
| 2021 | 86,038 | 72,109 | 13,929 | 29.4 | — |
| 2022 | 124,481 | 131,378 | −6,897 | 15.5 | — |
| 2023 | 207,687 | 202,742 | 4,945 | 10.3 | 0% |
In its most recent public year (2023), this organization brought in $4,945 more than it spent. Its reserves stood at about 10.3 months of spending, down from 27.1 in 2013. Staff pay was 0% 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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