Priority One Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 567,751 | 557,761 | 9,990 | 3.2 | 71% |
| 2012 | 501,281 | 500,561 | 720 | 3.6 | 68% |
| 2013 | 452,449 | 505,490 | −53,041 | 2.3 | 65% |
| 2014 | 452,049 | 475,405 | −23,356 | 1.9 | 66% |
| 2015 | 414,668 | 399,606 | 15,062 | 2.7 | 62% |
| 2016 | 446,624 | 440,173 | 6,451 | 2.6 | 66% |
| 2017 | 562,597 | 517,930 | 44,667 | 3.3 | 72% |
| 2018 | 600,958 | 573,120 | 27,838 | 3.3 | 70% |
| 2019 | 709,085 | 674,471 | 34,614 | 3.4 | 68% |
| 2020 | 758,330 | 780,153 | −21,823 | 2.6 | 71% |
| 2021 | 1,016,407 | 815,310 | 201,097 | 5.5 | 77% |
| 2022 | 1,085,609 | 1,039,121 | 46,488 | 4.8 | 69% |
| 2023 | 1,186,667 | 1,136,606 | 50,061 | 5.0 | 66% |
In its most recent public year (2023), this organization brought in $50,061 more than it spent. Its reserves stood at about 5 months of spending, up from 3.2 in 2011. Staff pay was 66% of spending. $10,627 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
Priority One Foundation'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