Project Concern International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 53,415,731 | 49,473,888 | 3,941,843 | 3.9 | 37% |
| 2021 | 55,099,202 | 61,287,346 | −6,188,144 | 1.9 | 30% |
| 2022 | 12,210,235 | 13,047,681 | −837,446 | 8.2 | 4% |
| 2023 | 4,929,098 | 13,464,265 | −8,535,167 | 0.3 | 11% |
In its most recent public year (2023), this organization spent $8,535,167 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3.9 in 2020. Staff pay was 11% of spending. $261,767 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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