Project Rebuild Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 194,073 | −194,073 | -12.0 | — |
| 2016 | 13,907,448 | 342,286 | 13,565,162 | 468.8 | 55% |
| 2017 | 18,885,358 | 540,311 | 18,345,047 | 705.9 | 68% |
| 2018 | 9,747,090 | 859,849 | 8,887,241 | 618.9 | 41% |
| 2019 | 3,132,501 | 3,996,329 | −863,828 | 130.6 | 8% |
| 2020 | 9,888,362 | 1,456,088 | 8,432,274 | 427.8 | 20% |
| 2021 | −46,780,468 | 450,326 | −47,230,794 | 124.8 | 65% |
| 2022 | 0 | 3,753,763 | −3,753,763 | 1.4 | 0% |
| 2023 | 0 | 445,852 | −445,852 | 0.0 | — |
In its most recent public year (2023), this organization spent $445,852 more than it brought in. Its reserves stood at about 0 months 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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