Project Urge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,086 | 29,170 | 10,916 | 9.2 | — |
| 2021 | 45,737 | 53,526 | −7,789 | 3.3 | — |
| 2022 | 75,057 | 45,224 | 29,833 | 11.8 | — |
| 2023 | 36,540 | 74,616 | −38,076 | 1.0 | — |
In its most recent public year (2023), this organization spent $38,076 more than it brought in. Its reserves stood at about 1 months of spending, down from 9.2 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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