Project Avary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,808,148 | 1,056,600 | 751,548 | 23.1 | 83% |
| 2021 | 2,186,682 | 1,307,042 | 879,640 | 26.8 | 68% |
| 2022 | 2,309,060 | 1,655,126 | 653,934 | 25.9 | 67% |
| 2023 | 2,377,447 | 2,067,156 | 310,291 | 22.5 | 66% |
In its most recent public year (2023), this organization brought in $310,291 more than it spent. Its reserves stood at about 22.5 months of spending. Staff pay was 66% of spending. $192,142 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 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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