Project Excel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 71,120 | 37,072 | 34,048 | 287.9 | 0% |
| 2021 | 99,859 | 43,314 | 56,545 | 285.3 | 0% |
| 2022 | 267,448 | 57,907 | 209,541 | 192.0 | 0% |
| 2023 | 58,735 | 72,299 | −13,564 | 170.6 | 0% |
In its most recent public year (2023), this organization spent $13,564 more than it brought in. Its reserves stood at about 170.6 months of spending, down from 287.9 in 2020. Staff pay was 0% 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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