Project Hood Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,156 | 69,251 | 222,905 | 38.6 | 0% |
| 2012 | 250,063 | 296,668 | −46,605 | 7.1 | 0% |
| 2013 | 351,832 | 292,290 | 59,542 | 9.7 | 0% |
| 2014 | 221,123 | 132,916 | 88,207 | 29.3 | 0% |
| 2015 | 218,879 | 201,093 | 17,786 | 20.4 | 0% |
| 2016 | 210,967 | 210,802 | 165 | 19.5 | 0% |
| 2017 | 542,387 | 371,312 | 171,075 | 29.8 | 0% |
| 2018 | 4,246,346 | 817,763 | 3,428,583 | 64.0 | 0% |
| 2019 | 2,182,716 | 1,349,122 | 833,594 | 42.3 | 12% |
| 2020 | 1,782,883 | 1,472,231 | 310,652 | 18.3 | 10% |
| 2021 | 3,032,080 | 2,259,835 | 772,245 | 15.5 | 28% |
| 2022 | 14,446,217 | 4,819,679 | 9,626,538 | 32.6 | 25% |
| 2023 | 21,621,831 | 7,342,171 | 14,279,660 | 44.8 | 23% |
In its most recent public year (2023), this organization brought in $14,279,660 more than it spent. Its reserves stood at about 44.8 months of spending, up from 38.6 in 2011. Staff pay was 23% of spending. $20,335,563 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
Project Hood Communities'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