Shanti Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,304,777 | 2,264,158 | 40,619 | 1.0 | 58% |
| 2013 | 2,461,930 | 2,408,956 | 52,974 | 1.2 | 57% |
| 2014 | 3,126,478 | 2,668,128 | 458,350 | 3.2 | 57% |
| 2015 | 3,034,620 | 2,979,207 | 55,413 | 3.1 | 60% |
| 2016 | 3,961,876 | 4,320,856 | −358,980 | 4.3 | 57% |
| 2017 | 5,070,359 | 5,341,972 | −271,613 | 3.7 | 51% |
| 2018 | 5,498,320 | 5,749,873 | −251,553 | 2.9 | 55% |
| 2019 | 7,066,917 | 5,912,029 | 1,154,888 | 5.2 | 51% |
| 2020 | 7,002,791 | 6,582,985 | 419,806 | 5.4 | 57% |
| 2021 | 8,863,804 | 7,927,785 | 936,019 | 5.9 | 57% |
| 2022 | 9,428,062 | 8,829,050 | 599,012 | 6.1 | 56% |
| 2023 | 7,962,438 | 9,004,631 | −1,042,193 | 4.6 | 57% |
In its most recent public year (2023), this organization spent $1,042,193 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 1 in 2012. Staff pay was 57% of spending. $1,435,124 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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