Proyecto Fe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 354,800 | 350,894 | 3,906 | 15.3 | 16% |
| 2021 | 457,351 | 335,206 | 122,145 | 20.4 | 13% |
| 2022 | 341,985 | 372,740 | −30,755 | 17.4 | 10% |
| 2023 | 290,757 | 392,735 | −101,978 | 13.4 | 11% |
In its most recent public year (2023), this organization spent $101,978 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 15.3 in 2020. Staff pay was 11% 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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