The Denovo Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 13,195 | 9,678 | 3,517 | 4.4 | — |
| 2017 | 6,335 | 6,142 | 193 | 0.4 | 0% |
| 2021 | 151,500 | 119,700 | 31,800 | 12.0 | — |
| 2022 | 55,000 | 104,596 | −49,596 | 8.0 | — |
| 2023 | 4,700 | 49,500 | −44,800 | 5.4 | — |
In its most recent public year (2023), this organization spent $44,800 more than it brought in. Its reserves stood at about 5.4 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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