Project World
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 1,700 | 1,529 | 171 | 1.3 | — |
| 2016 | 13,545 | 5,833 | 7,712 | 16.2 | — |
| 2017 | 29,111 | 29,363 | −252 | 3.0 | — |
| 2018 | 103,070 | 94,390 | 8,680 | 2.0 | — |
| 2019 | 153,641 | 138,184 | 15,457 | 2.7 | — |
| 2021 | 93,620 | 70,682 | 22,938 | 13.9 | — |
| 2022 | 59,840 | 59,840 | 0 | 16.4 | — |
In its most recent public year (2022), this organization brought in $0 more than it spent. Its reserves stood at about 16.4 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 2022. 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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