Prosumers International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 59,999 | 60,029 | −30 | 1.3 | — |
| 2018 | 69,523 | 73,449 | −3,926 | 0.4 | — |
| 2019 | 121,499 | 79,020 | 42,479 | 6.8 | — |
| 2020 | 209,466 | 149,851 | 59,615 | 8.3 | 44% |
| 2021 | 176,238 | 170,978 | 5,260 | 7.6 | 54% |
| 2022 | 304,877 | 337,177 | −32,300 | 2.7 | 59% |
| 2023 | 378,807 | 357,497 | 21,310 | 3.3 | 45% |
In its most recent public year (2023), this organization brought in $21,310 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1.3 in 2017. Staff pay was 45% 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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