Project Rouj Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 417,834 | 95,963 | 321,871 | 40.2 | 17% |
| 2019 | 263,194 | 377,570 | −114,376 | 6.8 | 16% |
| 2020 | 473,489 | 324,589 | 148,900 | 13.4 | 19% |
| 2021 | 602,784 | 433,822 | 168,962 | 14.7 | 19% |
| 2022 | 634,461 | 562,301 | 72,160 | 12.9 | 14% |
| 2023 | 517,985 | 661,795 | −143,810 | 8.3 | 13% |
In its most recent public year (2023), this organization spent $143,810 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 40.2 in 2018. Staff pay was 13% 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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