PROJECT HOSPITALITY INC

STATEN ISLAND, NY, 10302-1440 (718) 448-1544 Est. 1984 EIN 13-3234441
Form 990 501(c)(3)
WWW.PROJECTHOSPITALITY.ORG

Mission

TO REACH OUT TO THE COMMUNITY MEMBERS WHO ARE HUNGRY, HOMELESS OR OTHERWISE IN NEED IN ORDER TO WORK WITH THEM TO ACHIEVE THEIR SELF SUFFICIENCY - THEREBY ENHANCING THE QUALITY OF LIFE FOR OUR STATEN ISLAND COMMUNITY.

Financials

Total Revenue
$51,055,660
Total Expenses
$49,430,997
Net Assets
$19,522,097
485 employees 900 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
4.7 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 6.7%
Expenses ↑ 9.3%
Revenue Sources
Contributions 80.7% Earned revenue 18.6% Investment 0.1% Other 1.0%
Expense Breakdown
Program 89.7% Management 9.9% Fundraising 0.4%

Filing History (6 filings)

YearRevenueExpensesNet Assets
2022 Form 990$51,055,660 ↑$49,430,997$19,522,097
2021 Form 990$47,843,217 ↑$45,231,789$17,792,745
2020 Form 990$41,568,587 ↑$41,386,200$15,582,806
2019 Form 990$39,475,315 ↑$39,363,608$15,195,981
2018 Form 990$36,971,543 ↑$37,225,903$15,038,653
2017 Form 990$33,445,427 $34,571,459$15,278,854

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EIN: 13-3234441 · Source: IRS Form 990 e-file data