Project 1649 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 65,481 | 32,949 | 32,532 | 70.9 | — |
| 2014 | 125,940 | 154,804 | −28,864 | 12.9 | — |
| 2015 | 146,002 | 166,779 | −20,777 | 10.4 | — |
| 2016 | 212,623 | 190,544 | 22,079 | 10.8 | 50% |
| 2017 | 447,373 | 266,717 | 180,656 | 16.0 | 46% |
| 2018 | 450,481 | 513,393 | −62,912 | 6.7 | 54% |
| 2019 | 463,312 | 520,297 | −56,985 | 5.3 | 61% |
| 2020 | 612,503 | 546,741 | 65,762 | 6.5 | 58% |
| 2021 | 584,341 | 576,803 | 7,538 | 6.3 | 57% |
| 2022 | 579,320 | 569,108 | 10,212 | 6.6 | 60% |
| 2023 | 645,612 | 613,644 | 31,968 | 6.8 | 59% |
In its most recent public year (2023), this organization brought in $31,968 more than it spent. Its reserves stood at about 6.8 months of spending, down from 70.9 in 2013. Staff pay was 59% 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
Project 1649 Inc'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