Decode Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,846 | 30,515 | 45,331 | 20.1 | — |
| 2021 | 128,607 | 70,325 | 58,282 | 18.7 | — |
| 2022 | 275,930 | 185,597 | 90,333 | 15.3 | 78% |
| 2023 | 360,060 | 323,387 | 36,673 | 8.7 | 78% |
| 2024 | 315,103 | 278,345 | 36,758 | 11.9 | 78% |
In its most recent public year (2024), this organization brought in $36,758 more than it spent. Its reserves stood at about 11.9 months of spending, down from 20.1 in 2020. Staff pay was 78% 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 2024. 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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