Prospects Opportunity And Enrichment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 280,250 | 157,436 | 122,814 | 9.4 | 18% |
| 2014 | 2,749,692 | 1,863,626 | 886,066 | 6.5 | 28% |
| 2015 | 5,006,221 | 3,752,364 | 1,253,857 | 6.8 | 46% |
| 2016 | 6,588,483 | 3,279,073 | 3,309,410 | 19.9 | 46% |
| 2017 | 5,067,005 | 3,396,795 | 1,670,210 | 25.1 | 52% |
| 2018 | 4,885,721 | 3,736,990 | 1,148,731 | 26.5 | 50% |
| 2019 | 8,884,440 | 3,978,602 | 4,905,838 | 39.7 | 56% |
| 2020 | 2,086,575 | 4,093,221 | −2,006,646 | 32.7 | 59% |
| 2021 | 2,894,307 | 3,916,651 | −1,022,344 | 28.3 | 64% |
| 2022 | 3,340,795 | 5,091,187 | −1,750,392 | 17.3 | 62% |
| 2023 | 4,730,298 | 5,855,999 | −1,125,701 | 12.8 | 61% |
In its most recent public year (2023), this organization spent $1,125,701 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 9.4 in 2013. Staff pay was 61% of spending. $122,500 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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