Proteus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,878,350 | 28,522,852 | 1,355,498 | 2.1 | 43% |
| 2012 | 24,310,589 | 24,069,479 | 241,110 | 2.6 | 46% |
| 2013 | 23,760,657 | 23,139,197 | 621,460 | 3.0 | 45% |
| 2014 | 23,251,112 | 23,204,395 | 46,717 | 3.1 | 46% |
| 2015 | 28,601,620 | 28,491,070 | 110,550 | 2.5 | 40% |
| 2016 | 29,774,059 | 29,558,021 | 216,038 | 2.5 | 40% |
| 2017 | 31,434,182 | 31,490,534 | −56,352 | 2.4 | 38% |
| 2018 | 27,539,712 | 27,168,555 | 371,157 | 2.9 | 41% |
| 2019 | 24,733,205 | 24,680,289 | 52,916 | 3.2 | 40% |
| 2020 | 24,322,953 | 24,050,558 | 272,395 | 3.5 | 41% |
| 2021 | 29,240,779 | 28,828,191 | 412,588 | 3.1 | 36% |
| 2022 | 27,036,537 | 25,715,983 | 1,320,554 | 4.2 | 40% |
| 2023 | 21,403,375 | 22,872,321 | −1,468,946 | 4.1 | 43% |
In its most recent public year (2023), this organization spent $1,468,946 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 2.1 in 2011. Staff pay was 43% 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
Proteus 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