Prepare And Prosper
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 996,926 | 1,082,419 | −85,493 | 5.1 | 64% |
| 2013 | 1,401,418 | 1,290,900 | 110,518 | 5.4 | 62% |
| 2014 | 1,416,070 | 1,446,006 | −29,936 | 4.7 | 62% |
| 2015 | 1,748,412 | 1,494,107 | 254,305 | 6.5 | 61% |
| 2016 | 2,342,332 | 1,713,959 | 628,373 | 10.0 | 62% |
| 2017 | 1,877,255 | 1,898,719 | −21,464 | 9.0 | 59% |
| 2018 | 2,190,112 | 1,971,242 | 218,870 | 10.0 | 59% |
| 2019 | 2,086,114 | 2,095,497 | −9,383 | 9.3 | 58% |
| 2020 | 2,338,121 | 1,798,363 | 539,758 | 14.4 | 66% |
| 2021 | 2,505,131 | 2,242,173 | 262,958 | 13.2 | 60% |
| 2022 | 2,156,071 | 2,195,120 | −39,049 | 13.1 | 62% |
| 2023 | 2,572,017 | 2,472,462 | 99,555 | 12.2 | 61% |
| 2024 | 2,006,950 | 2,983,297 | −976,347 | 6.2 | 55% |
In its most recent public year (2024), this organization spent $976,347 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 5.1 in 2012. Staff pay was 55% of spending. $845,505 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 2024. 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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