Project Management Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,086 | 86,020 | 37,066 | 29.1 | 0% |
| 2021 | 100,008 | 75,908 | 24,100 | 36.7 | 0% |
| 2022 | 108,319 | 125,657 | −17,338 | 20.5 | 0% |
| 2023 | 126,685 | 221,711 | −95,026 | 8.3 | 0% |
In its most recent public year (2023), this organization spent $95,026 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 29.1 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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