Project Thrive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,895 | 1,144 | 1,751 | 20.3 | — |
| 2014 | 5,584 | 5,329 | 255 | 4.9 | — |
| 2015 | 9,665 | 8,011 | 1,654 | 5.8 | — |
| 2016 | 13,119 | 12,771 | 348 | 3.9 | — |
| 2017 | 26,895 | 27,791 | −896 | 1.4 | — |
| 2018 | 29,386 | 28,088 | 1,298 | 2.0 | — |
| 2019 | 33,566 | 33,536 | 30 | 1.7 | — |
| 2020 | 44,589 | 33,716 | 10,873 | 5.5 | — |
| 2021 | 77,162 | 72,172 | 4,990 | 0.8 | — |
| 2022 | 44,724 | 39,846 | 4,878 | 3.0 | — |
| 2023 | 41,280 | 40,809 | 471 | 3.0 | — |
In its most recent public year (2023), this organization brought in $471 more than it spent. Its reserves stood at about 3 months of spending, down from 20.3 in 2013.
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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