Project Host Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 467,381 | 421,492 | 45,889 | 47.6 | 34% |
| 2012 | 643,976 | 544,595 | 99,381 | 39.2 | 28% |
| 2013 | 660,837 | 590,335 | 70,502 | 38.3 | 29% |
| 2014 | 679,956 | 623,534 | 56,422 | 36.7 | 29% |
| 2015 | 863,458 | 766,946 | 96,512 | 30.4 | 28% |
| 2016 | 826,355 | 822,368 | 3,987 | 28.9 | 30% |
| 2017 | 983,609 | 879,078 | 104,531 | 29.2 | 35% |
| 2018 | 840,555 | 751,787 | 88,768 | 34.7 | 36% |
| 2019 | 920,617 | 852,868 | 67,749 | 32.8 | 31% |
| 2020 | 1,094,431 | 885,497 | 208,934 | 35.1 | 42% |
| 2021 | 1,564,705 | 1,046,501 | 518,204 | 35.7 | 38% |
| 2022 | 1,539,920 | 1,228,268 | 311,652 | 33.4 | 36% |
In its most recent public year (2022), this organization brought in $311,652 more than it spent. Its reserves stood at about 33.4 months of spending, down from 47.6 in 2011. Staff pay was 36% of spending. $190,000 of its net assets are donor-restricted.
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 2022. 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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