Project Go Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,583,342 | 2,466,384 | 116,958 | 22.6 | 39% |
| 2012 | 2,408,605 | 2,459,840 | −51,235 | 22.6 | 37% |
| 2013 | 2,926,547 | 3,083,283 | −156,736 | 17.3 | 31% |
| 2014 | 3,303,354 | 3,752,605 | −449,251 | 12.8 | 30% |
| 2015 | 3,796,742 | 3,836,225 | −39,483 | 12.4 | 36% |
| 2016 | 4,561,261 | 5,025,983 | −464,722 | 8.3 | 29% |
| 2017 | 3,787,832 | 3,932,512 | −144,680 | 10.2 | 36% |
| 2018 | 3,851,882 | 3,736,620 | 115,262 | 11.1 | 36% |
| 2019 | 3,904,484 | 3,757,089 | 147,395 | 11.6 | 40% |
| 2020 | 4,611,941 | 3,800,637 | 811,304 | 14.0 | 42% |
| 2021 | 4,371,160 | 4,148,467 | 222,693 | 13.5 | 43% |
| 2022 | 6,244,410 | 5,688,046 | 556,364 | 11.0 | 34% |
| 2023 | 5,481,275 | 4,931,019 | 550,256 | 14.1 | 42% |
In its most recent public year (2023), this organization brought in $550,256 more than it spent. Its reserves stood at about 14.1 months of spending, down from 22.6 in 2011. Staff pay was 42% 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
Project Go 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