Win Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,514 | 60,444 | 201,070 | 178.5 | 34% |
| 2012 | 281,017 | 225,071 | 55,946 | 29.7 | 9% |
| 2013 | 1,151,906 | 1,022,689 | 129,217 | 13.5 | 2% |
| 2014 | 988,721 | 998,592 | −9,871 | 13.7 | 0% |
| 2015 | 167,222 | 165,400 | 1,822 | 52.6 | 12% |
| 2016 | 204,202 | 173,968 | 30,234 | 48.9 | 29% |
| 2017 | 218,202 | 182,761 | 35,441 | 45.7 | 31% |
| 2018 | 255,863 | 150,011 | 105,852 | 68.6 | 38% |
| 2019 | 169,378 | 207,518 | −38,140 | 47.0 | 27% |
| 2020 | 182,598 | 183,501 | −903 | 53.0 | 14% |
| 2021 | 200,867 | 177,764 | 23,103 | 56.4 | 29% |
| 2022 | 182,334 | 188,501 | −6,167 | 52.8 | 35% |
| 2023 | 168,177 | 113,181 | 54,996 | 93.7 | 0% |
In its most recent public year (2023), this organization brought in $54,996 more than it spent. Its reserves stood at about 93.7 months of spending, down from 178.5 in 2011. Staff pay was 0% 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
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