Prefund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 712,573 | 667,684 | 44,889 | 2.1 | 51% |
| 2011 | 484,088 | 434,043 | 50,045 | 3.5 | 58% |
| 2012 | 865,750 | 816,985 | 48,765 | 2.4 | 50% |
| 2013 | 1,698,848 | 1,673,638 | 25,210 | 1.4 | 59% |
| 2014 | 1,904,161 | 1,669,585 | 234,576 | 3.0 | 62% |
| 2015 | 2,247,843 | 2,088,592 | 159,251 | 3.4 | 53% |
| 2016 | 2,183,147 | 2,173,132 | 10,015 | 3.2 | 56% |
| 2017 | 2,372,375 | 2,245,428 | 126,947 | 3.7 | 53% |
| 2018 | 2,629,326 | 2,581,452 | 47,874 | 3.5 | 54% |
| 2019 | 2,713,541 | 2,764,213 | −50,672 | 3.0 | 57% |
| 2020 | 2,173,605 | 2,341,554 | −167,949 | 2.7 | 62% |
| 2021 | 3,281,567 | 2,567,824 | 713,743 | 5.7 | 59% |
| 2022 | 3,079,714 | 2,816,691 | 263,023 | 6.4 | 57% |
| 2023 | 3,057,387 | 3,002,898 | 54,489 | 6.2 | 57% |
In its most recent public year (2023), this organization brought in $54,489 more than it spent. Its reserves stood at about 6.2 months of spending, up from 2.1 in 2010. Staff pay was 57% 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
Prefund'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