Project Graduation Of Duncan Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,385 | 84,709 | 1,676 | 0.7 | — |
| 2012 | 59,888 | 58,244 | 1,644 | 1.4 | — |
| 2013 | 126,604 | 119,504 | 7,100 | 1.4 | — |
| 2014 | 112,252 | 113,848 | −1,596 | 1.3 | — |
| 2015 | 81,186 | 88,785 | −7,599 | 0.6 | — |
| 2016 | 73,733 | 73,544 | 189 | 0.8 | — |
| 2017 | 110,776 | 102,261 | 8,515 | 1.5 | — |
| 2018 | 88,532 | 98,928 | −10,396 | 0.3 | — |
| 2019 | 91,659 | 91,480 | 179 | 0.4 | — |
| 2020 | 98,514 | 99,073 | −559 | 0.3 | — |
| 2021 | 84,980 | 82,215 | 2,765 | 0.8 | — |
| 2022 | 116,953 | 114,664 | 2,289 | 0.8 | — |
| 2023 | 113,709 | 118,063 | −4,354 | 0.3 | — |
In its most recent public year (2023), this organization spent $4,354 more than it brought in. Its reserves stood at about 0.3 months 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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