Project Soar Marrakech
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 259,199 | 201,811 | 57,388 | 8.4 | 39% |
| 2021 | 312,150 | 220,352 | 91,798 | 12.7 | 34% |
| 2022 | 352,815 | 408,824 | −56,009 | 5.2 | 41% |
| 2023 | 543,836 | 451,753 | 92,083 | 7.1 | 21% |
In its most recent public year (2023), this organization brought in $92,083 more than it spent. Its reserves stood at about 7.1 months of spending, down from 8.4 in 2020. Staff pay was 21% 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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