Prime Factor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,006 | 277,746 | 41,260 | 3.9 | 27% |
| 2021 | 269,892 | 269,555 | 337 | 4.0 | 27% |
| 2022 | 322,200 | 304,203 | 17,997 | 4.1 | 50% |
| 2023 | 311,728 | 312,516 | −788 | 4.0 | 40% |
In its most recent public year (2023), this organization spent $788 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 40% 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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