Proteknon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,343 | 88,494 | 24,849 | 3.4 | — |
| 2021 | 358,891 | 324,052 | 34,839 | 2.2 | 4% |
| 2022 | 827,366 | 816,004 | 11,362 | 1.0 | 11% |
| 2023 | 1,312,869 | 1,306,548 | 6,321 | 0.7 | 46% |
In its most recent public year (2023), this organization brought in $6,321 more than it spent. Its reserves stood at about 0.7 months of spending, down from 3.4 in 2020. Staff pay was 46% 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
Proteknon Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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