Prospect Meadows Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,700 | 37,743 | −7,043 | -2.2 | 33% |
| 2013 | 252,612 | 223,310 | 29,302 | 1.2 | 29% |
| 2014 | 341,783 | 162,813 | 178,970 | 14.8 | 43% |
| 2015 | 375,417 | 119,003 | 256,414 | 46.1 | 60% |
| 2016 | 1,451,602 | 163,971 | 1,287,631 | 130.5 | 45% |
| 2017 | 1,455,962 | 145,617 | 1,310,345 | 188.3 | 43% |
| 2018 | 5,520,393 | 370,635 | 5,149,758 | 240.7 | 30% |
| 2019 | 2,224,187 | 1,413,515 | 810,672 | 70.0 | 14% |
| 2020 | 1,040,603 | 2,232,056 | −1,191,453 | 37.9 | 12% |
| 2021 | 1,593,506 | 2,455,939 | −862,433 | 30.3 | 12% |
| 2022 | 4,061,568 | 2,506,514 | 1,555,054 | 37.1 | 13% |
| 2023 | 2,041,767 | 2,535,831 | −494,064 | 34.3 | 15% |
In its most recent public year (2023), this organization spent $494,064 more than it brought in. Its reserves stood at about 34.3 months of spending, up from -2.2 in 2012. Staff pay was 15% of spending. $108,126 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
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