Project Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 170,848 | 173,332 | −2,484 | 0.0 | — |
| 2018 | 496,698 | 494,100 | 2,598 | 0.3 | 68% |
| 2019 | 525,974 | 521,035 | 4,939 | 0.4 | 61% |
| 2021 | 599,383 | 585,048 | 14,335 | 1.1 | 55% |
| 2022 | 665,816 | 631,415 | 34,401 | 1.7 | 40% |
| 2023 | 565,589 | 598,037 | −32,448 | 1.1 | 48% |
In its most recent public year (2023), this organization spent $32,448 more than it brought in. Its reserves stood at about 1.1 months of spending, up from 0 in 2017. Staff pay was 48% 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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