Project Ds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,334,696 | 3,727,639 | 2,607,057 | 9.2 | 44% |
| 2022 | 9,817,888 | 3,051,667 | 6,766,221 | 42.1 | 47% |
| 2023 | 4,982,610 | 2,286,709 | 2,695,901 | 23.1 | 71% |
In its most recent public year (2023), this organization brought in $2,695,901 more than it spent. Its reserves stood at about 23.1 months of spending, up from 9.2 in 2021. Staff pay was 71% of spending. $5,145,224 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 Ds Inc'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