Project 216 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 106,450 | 85,054 | 21,396 | 6.3 | — |
| 2014 | 128,762 | 119,113 | 9,649 | 5.5 | — |
| 2015 | 146,901 | 138,088 | 8,813 | 5.5 | — |
| 2016 | 134,356 | 138,181 | −3,825 | 5.2 | — |
| 2017 | 133,784 | 133,079 | 705 | 5.4 | — |
| 2018 | 133,815 | 156,688 | −22,873 | 2.9 | — |
| 2019 | 157,145 | 117,944 | 39,201 | 7.8 | — |
| 2020 | 97,968 | 99,318 | −1,350 | 9.1 | — |
| 2021 | 130,747 | 134,812 | −4,065 | 6.3 | — |
| 2022 | 192,233 | 182,254 | 9,979 | 5.3 | — |
| 2023 | 216,461 | 217,199 | −738 | 4.4 | 23% |
In its most recent public year (2023), this organization spent $738 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6.3 in 2013. Staff pay was 23% 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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