Prescott Area Childrens Education Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 464,203 | 119,700 | 344,503 | 34.5 | 100% |
| 2016 | 2,380,317 | 2,518,391 | −138,074 | 1.0 | 41% |
| 2017 | 3,821,873 | 3,905,181 | −83,308 | 0.5 | 44% |
| 2018 | 5,098,615 | 5,188,868 | −90,253 | 0.2 | 45% |
| 2019 | 7,507,689 | 7,036,899 | 470,790 | 0.7 | 41% |
| 2020 | 7,166,996 | 6,484,595 | 682,401 | 2.0 | 39% |
| 2021 | 7,830,902 | 6,166,858 | 1,664,044 | 5.0 | 42% |
| 2022 | 8,557,999 | 8,483,794 | 74,205 | 3.7 | 43% |
| 2023 | 9,783,262 | 10,409,033 | −625,771 | 2.3 | 42% |
In its most recent public year (2023), this organization spent $625,771 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 34.5 in 2015. Staff pay was 42% 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
Prescott Area Childrens Education Organization's IRS filings as a feed — one entry per filing year, through 2023. 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