Project Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 128,905 | 69,152 | 59,753 | 9.8 | — |
| 2022 | 491,378 | 190,437 | 300,941 | 22.5 | 55% |
| 2023 | 1,397,527 | 1,071,626 | 325,901 | 6.6 | 36% |
In its most recent public year (2023), this organization brought in $325,901 more than it spent. Its reserves stood at about 6.6 months of spending, down from 9.8 in 2021. Staff pay was 36% of spending. $196,058 of its net assets are donor-restricted.
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
Project Home'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