Proud Ground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,400,875 | 696,998 | 703,877 | 145.5 | 48% |
| 2012 | 6,997,984 | 787,233 | 6,210,751 | 223.9 | 45% |
| 2013 | 1,715,049 | 730,850 | 984,199 | 257.3 | 47% |
| 2014 | 1,525,855 | 660,493 | 865,362 | 300.4 | 59% |
| 2015 | 2,067,080 | 736,844 | 1,330,236 | 291.0 | 56% |
| 2016 | 1,728,926 | 644,908 | 1,084,018 | 352.6 | 60% |
| 2017 | 1,845,679 | 764,586 | 1,081,093 | 314.4 | 56% |
| 2018 | 1,734,668 | 883,682 | 850,986 | 283.6 | 53% |
| 2019 | 4,107,785 | 994,450 | 3,113,335 | 289.6 | 55% |
| 2020 | 6,974,132 | 2,443,486 | 4,530,646 | 140.1 | 23% |
| 2021 | 6,417,473 | 1,059,111 | 5,358,362 | 383.9 | 56% |
| 2022 | 6,473,930 | 1,272,092 | 5,201,838 | 368.7 | 49% |
| 2023 | 10,403,303 | 1,933,931 | 8,469,372 | 295.1 | 45% |
In its most recent public year (2023), this organization brought in $8,469,372 more than it spent. Its reserves stood at about 295.1 months of spending, up from 145.5 in 2011. Staff pay was 45% of spending. $45,475,780 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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