The Plus Me Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,395 | 38,983 | 12,412 | 8.5 | — |
| 2018 | 96,354 | 69,333 | 27,021 | 9.4 | — |
| 2019 | 155,776 | 113,799 | 41,977 | 10.2 | — |
| 2020 | 280,125 | 182,375 | 97,750 | 12.8 | 71% |
| 2021 | 354,851 | 278,506 | 76,345 | 11.7 | 70% |
| 2022 | 742,011 | 562,548 | 179,463 | 9.6 | 61% |
| 2023 | 756,887 | 735,761 | 21,126 | 7.7 | 84% |
| 2024 | 952,063 | 920,599 | 31,464 | 6.2 | 67% |
In its most recent public year (2024), this organization brought in $31,464 more than it spent. Its reserves stood at about 6.2 months of spending, down from 8.5 in 2017. Staff pay was 67% 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 2024. 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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