Project Scientist
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,358,061 | 1,135,145 | 222,916 | 4.4 | 45% |
| 2021 | 1,524,961 | 1,421,806 | 103,155 | 4.4 | 44% |
| 2022 | 1,707,665 | 1,723,678 | −16,013 | 3.5 | 45% |
| 2023 | 2,001,686 | 2,012,674 | −10,988 | 2.9 | 65% |
In its most recent public year (2023), this organization spent $10,988 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 4.4 in 2020. Staff pay was 65% of spending. $685,000 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
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