124 Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 119,539 | 110,244 | 9,295 | 3.7 | — |
| 2021 | 230,976 | 205,668 | 25,308 | 3.4 | 0% |
| 2022 | 146,610 | 136,432 | 10,178 | 6.1 | — |
| 2023 | 103,882 | 104,224 | −342 | 7.9 | — |
In its most recent public year (2023), this organization spent $342 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 3.7 in 2020.
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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