Project Graduation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,723 | 44,123 | 3,600 | 0.0 | — |
| 2012 | 95,553 | 68,749 | 26,804 | 0.0 | — |
| 2013 | 87,228 | 57,411 | 29,817 | 0.0 | — |
| 2014 | 83,830 | 83,369 | 461 | 0.0 | — |
| 2015 | 51,545 | 51,545 | 0 | 0.0 | — |
| 2022 | 80,818 | 64,299 | 16,519 | 5.4 | — |
In its most recent public year (2022), this organization brought in $16,519 more than it spent. Its reserves stood at about 5.4 months of spending, up from 0 in 2011.
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 Graduation'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