Project Red Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 240,530 | 118,211 | 122,319 | 12.4 | 15% |
| 2015 | 477,988 | 373,555 | 104,433 | 7.3 | 14% |
| 2016 | 489,682 | 478,864 | 10,818 | 6.0 | 12% |
| 2017 | 541,187 | 526,864 | 14,323 | 5.7 | 5% |
| 2018 | 622,660 | 540,830 | 81,830 | 7.4 | 4% |
| 2019 | 597,446 | 482,355 | 115,091 | 11.2 | 5% |
| 2020 | 765,599 | 601,599 | 164,000 | 12.2 | 10% |
| 2021 | 878,645 | 606,123 | 272,522 | 17.5 | 11% |
| 2022 | 631,622 | 753,686 | −122,064 | 12.2 | 10% |
| 2023 | 713,096 | 887,648 | −174,552 | 8.0 | 20% |
In its most recent public year (2023), this organization spent $174,552 more than it brought in. Its reserves stood at about 8 months of spending. Staff pay was 20% 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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