Project Sage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 464,802 | 427,731 | 37,071 | 37.9 | 52% |
| 2012 | 458,774 | 452,928 | 5,846 | 38.8 | 52% |
| 2013 | 514,598 | 502,043 | 12,555 | 37.7 | 57% |
| 2014 | 528,069 | 554,619 | −26,550 | 35.2 | 53% |
| 2015 | 580,773 | 568,800 | 11,973 | 33.4 | 57% |
| 2016 | 614,807 | 604,954 | 9,853 | 33.0 | 56% |
| 2017 | 699,192 | 688,432 | 10,760 | 31.8 | 61% |
| 2018 | 729,150 | 684,386 | 44,764 | 34.9 | 62% |
| 2020 | 1,029,335 | 916,308 | 113,027 | 29.2 | 9% |
| 2021 | 1,132,830 | 1,079,155 | 53,675 | 30.0 | 53% |
| 2022 | 1,521,525 | 1,272,224 | 249,301 | 26.2 | 53% |
In its most recent public year (2022), this organization brought in $249,301 more than it spent. Its reserves stood at about 26.2 months of spending, down from 37.9 in 2011. Staff pay was 53% of spending. $35,364 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
Project Sage Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works