Prizm Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 95,070 | 55,492 | 39,578 | 8.6 | — |
| 2015 | 82,536 | 94,394 | −11,858 | -1.5 | — |
| 2016 | 217,274 | 31,014 | 186,260 | 18.7 | 0% |
| 2017 | 263,898 | 260,886 | 3,012 | 2.4 | 30% |
| 2018 | 276,243 | 216,640 | 59,603 | 6.1 | 34% |
| 2019 | 186,277 | 220,937 | −34,660 | 4.2 | 32% |
| 2020 | 84,392 | 108,371 | −23,979 | 5.9 | 54% |
| 2021 | 95,418 | 89,384 | 6,034 | 6.5 | 49% |
| 2022 | 193,044 | 177,888 | 15,156 | 5.8 | 44% |
| 2023 | 277,035 | 296,718 | −19,683 | 2.7 | 29% |
In its most recent public year (2023), this organization spent $19,683 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 8.6 in 2014. Staff pay was 29% 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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