Project Assist Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233 | 233 | 0 | 3.0 | — |
| 2012 | 500 | 507 | −7 | 1.2 | — |
| 2013 | 100 | 100 | 0 | 0.7 | — |
| 2014 | 144 | 0 | 144 | — | — |
| 2015 | 10 | 127 | −117 | 3.1 | — |
| 2016 | 120 | 111 | 9 | 4.5 | — |
| 2017 | 11 | 0 | 11 | — | — |
| 2018 | 105 | 0 | 105 | — | — |
| 2019 | 174 | 0 | 174 | — | — |
| 2020 | 222 | 200 | 22 | 20.6 | — |
| 2021 | 283 | 550 | −267 | 1.7 | — |
| 2022 | 347 | 421 | −74 | 0.1 | — |
| 2023 | 327 | 310 | 17 | 0.8 | — |
In its most recent public year (2023), this organization brought in $17 more than it spent. Its reserves stood at about 0.8 months of spending, down from 3 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 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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