Project Cool Breeze
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 39,370 | 44,476 | −5,106 | 8.5 | — |
| 2021 | 67,445 | 72,149 | −4,704 | 4.5 | — |
| 2022 | 134,461 | 56,272 | 78,189 | 22.5 | — |
| 2023 | 67,400 | 103,153 | −35,753 | 8.1 | — |
In its most recent public year (2023), this organization spent $35,753 more than it brought in. Its reserves stood at about 8.1 months 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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