Project Able
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,166,617 | 1,017,975 | 148,642 | 6.6 | 62% |
| 2021 | 1,005,998 | 905,460 | 100,538 | 7.2 | 58% |
| 2022 | 1,000,311 | 908,719 | 91,592 | 8.4 | 52% |
| 2023 | 891,260 | 1,038,988 | −147,728 | 5.6 | 48% |
In its most recent public year (2023), this organization spent $147,728 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 48% 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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