Project 658 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 864,850 | 309,025 | 555,825 | 21.6 | 48% |
| 2015 | 1,120,368 | 831,872 | 288,496 | 12.5 | 42% |
| 2016 | 1,148,568 | 1,063,386 | 85,182 | 10.7 | 51% |
| 2017 | 1,326,447 | 1,262,048 | 64,399 | 9.8 | 55% |
| 2018 | 1,756,374 | 1,695,700 | 60,674 | 7.7 | 57% |
| 2019 | 1,815,631 | 1,707,576 | 108,055 | 8.5 | 56% |
| 2020 | 2,183,398 | 2,036,649 | 146,749 | 8.5 | 45% |
| 2021 | 2,386,287 | 2,332,484 | 53,803 | 7.6 | 47% |
| 2022 | 3,256,694 | 3,023,369 | 233,325 | 6.8 | 41% |
| 2023 | 5,612,279 | 4,137,963 | 1,474,316 | 9.2 | 47% |
In its most recent public year (2023), this organization brought in $1,474,316 more than it spent. Its reserves stood at about 9.2 months of spending, down from 21.6 in 2014. Staff pay was 47% 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 658 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