Progress Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,034 | 230,598 | −180,564 | 1.4 | — |
| 2012 | 165,004 | 123,682 | 41,322 | 6.6 | — |
| 2013 | 85,009 | 60,280 | 24,729 | 18.4 | — |
| 2014 | 100,016 | 17,000 | 83,016 | 123.8 | — |
| 2015 | 100,024 | 2,030 | 97,994 | 1616.0 | — |
| 2016 | 5,024 | 27,641 | −22,617 | 108.9 | — |
| 2017 | 80,028 | 11,840 | 68,188 | 323.3 | — |
| 2018 | 25,029 | 46,105 | −21,076 | 77.5 | — |
| 2019 | 90,034 | 23,279 | 66,755 | 188.0 | — |
| 2020 | 135,041 | 36,318 | 98,723 | 153.1 | — |
| 2021 | 115,041 | 128,791 | −13,750 | 41.9 | — |
| 2022 | 85,087 | 141,389 | −56,302 | 33.4 | — |
| 2023 | 75,381 | 131,212 | −55,831 | 30.9 | — |
In its most recent public year (2023), this organization spent $55,831 more than it brought in. Its reserves stood at about 30.9 months of spending, up from 1.4 in 2011.
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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