Project Ceti Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,830,464 | 6,445 | 6,824,019 | 12705.7 | 0% |
| 2021 | 7,996,157 | 4,528,000 | 3,468,157 | 27.3 | 0% |
| 2022 | 8,073,332 | 5,233,857 | 2,839,475 | 30.1 | 3% |
| 2023 | 6,229,724 | 6,762,829 | −533,105 | 22.4 | 5% |
In its most recent public year (2023), this organization spent $533,105 more than it brought in. Its reserves stood at about 22.4 months of spending, down from 12705.7 in 2020. Staff pay was 5% of spending. $436,957 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 Ceti 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