Project Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,671 | 164,142 | −22,471 | 27.9 | 29% |
| 2012 | 135,001 | 134,305 | 696 | 34.2 | 17% |
| 2013 | 179,766 | 143,087 | 36,679 | 35.2 | 18% |
| 2014 | 169,837 | 166,346 | 3,491 | 30.5 | 20% |
| 2016 | 277,907 | 182,127 | 95,780 | 34.7 | 23% |
| 2017 | 178,870 | 166,065 | 12,805 | 39.0 | 9% |
| 2018 | 149,122 | 128,974 | 20,148 | 52.0 | 12% |
| 2019 | 155,974 | 226,627 | −70,653 | 28.6 | 23% |
| 2020 | 162,720 | 113,652 | 49,068 | 62.2 | 15% |
| 2021 | 213,991 | 242,071 | −28,080 | 28.1 | 15% |
| 2022 | 158,457 | 11,726 | 146,731 | 721.7 | 446% |
| 2023 | 264,986 | 156,040 | 108,946 | 62.6 | 29% |
In its most recent public year (2023), this organization brought in $108,946 more than it spent. Its reserves stood at about 62.6 months of spending, up from 27.9 in 2011. Staff pay was 29% of spending. $246,613 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
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