111project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 199,953 | 144,894 | 55,059 | 4.6 | — |
| 2014 | 90,599 | 112,111 | −21,512 | 3.6 | — |
| 2015 | 80,713 | 87,373 | −6,660 | 4.7 | — |
| 2016 | 86,396 | 61,901 | 24,495 | 9.4 | — |
| 2017 | 64,777 | 59,010 | 5,767 | 11.1 | — |
| 2018 | 129,879 | 121,156 | 8,723 | 6.2 | — |
| 2019 | 104,784 | 80,780 | 24,004 | 12.9 | — |
| 2020 | 373,564 | 194,177 | 179,387 | 16.5 | 61% |
| 2021 | 316,391 | 306,815 | 9,576 | 10.8 | 73% |
| 2022 | 675,834 | 623,279 | 52,555 | 6.3 | 68% |
| 2023 | 1,047,675 | 1,056,803 | −9,128 | 3.7 | 76% |
In its most recent public year (2023), this organization spent $9,128 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 76% 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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