Prisme Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 131,458 | 12,565 | 118,893 | 113.5 | — |
| 2013 | 45,562 | 54,853 | −9,291 | 24.0 | — |
| 2014 | 71,222 | 94,996 | −23,774 | 10.8 | — |
| 2015 | 89,030 | 69,541 | 19,489 | 18.2 | — |
| 2016 | 126,801 | 113,881 | 12,920 | 12.5 | — |
| 2017 | 393,419 | 235,606 | 157,813 | 14.1 | 0% |
| 2018 | 211,935 | 165,703 | 46,232 | 23.3 | 0% |
| 2019 | 215,488 | 190,828 | 24,660 | 21.8 | 5% |
| 2020 | 224,518 | 157,939 | 66,579 | 31.4 | 6% |
| 2021 | 269,040 | 144,648 | 124,392 | 44.6 | 7% |
| 2022 | 207,802 | 167,939 | 39,863 | 41.3 | 6% |
| 2023 | 211,117 | 175,629 | 35,488 | 41.9 | 6% |
| 2024 | 180,896 | 298,453 | −117,557 | 19.9 | 3% |
In its most recent public year (2024), this organization spent $117,557 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 113.5 in 2012. Staff pay was 3% 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 2024. 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
Prisme Forum's IRS filings as a feed — one entry per filing year, through 2024. 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