Predisan-Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 283,346 | 255,268 | 28,078 | 25.9 | 9% |
| 2011 | 1,151,269 | 1,222,014 | −70,745 | 4.7 | 13% |
| 2012 | 1,083,235 | 937,642 | 145,593 | 8.2 | 11% |
| 2013 | 1,170,891 | 1,128,645 | 42,246 | 7.5 | 10% |
| 2014 | 1,182,854 | 1,119,464 | 63,390 | 8.5 | 8% |
| 2015 | 1,343,920 | 1,292,694 | 51,226 | 7.8 | 10% |
| 2016 | 1,092,715 | 1,251,476 | −158,761 | 6.7 | 13% |
| 2017 | 1,021,516 | 1,075,992 | −54,476 | 7.6 | 13% |
| 2018 | 956,333 | 913,294 | 43,039 | 9.3 | 14% |
| 2019 | 1,175,131 | 926,300 | 248,831 | 13.3 | 4% |
| 2020 | 1,584,546 | 1,326,911 | 257,635 | 12.1 | 6% |
| 2021 | 1,860,030 | 1,269,195 | 590,835 | 18.8 | 9% |
| 2022 | 2,330,509 | 1,596,196 | 734,313 | 19.7 | 5% |
| 2023 | 1,925,916 | 2,882,943 | −957,027 | 7.2 | 5% |
In its most recent public year (2023), this organization spent $957,027 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 25.9 in 2010. Staff pay was 5% of spending. $556,902 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
Predisan-Usa Inc'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