Decaid Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,848 | 31,570 | 25,278 | 9.6 | — |
| 2013 | 98,695 | 101,046 | −2,351 | 2.7 | — |
| 2014 | 74,322 | 88,941 | −14,619 | 1.1 | — |
| 2015 | 76,322 | 72,714 | 3,608 | 2.0 | — |
| 2016 | 111,607 | 111,605 | 2 | 1.3 | — |
| 2017 | 117,477 | 115,627 | 1,850 | 1.4 | — |
| 2018 | 74,130 | 82,364 | −8,234 | 0.8 | — |
| 2019 | 18,962 | 16,327 | 2,635 | 6.0 | — |
| 2020 | 69,274 | 23,018 | 46,256 | 28.4 | — |
| 2021 | 19,091 | 14,871 | 4,220 | 47.4 | — |
In its most recent public year (2021), this organization brought in $4,220 more than it spent. Its reserves stood at about 47.4 months of spending, up from 9.6 in 2012.
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 2021. 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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