Presence Point Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 44,350 | 13,299 | 31,051 | 28.0 | — |
| 2016 | 48,313 | 32,747 | 15,566 | 17.1 | — |
| 2017 | 89,357 | 88,755 | 602 | 6.4 | — |
| 2018 | 71,550 | 86,949 | −15,399 | 4.5 | — |
| 2019 | 69,783 | 78,355 | −8,572 | 3.7 | — |
| 2020 | 145,886 | 99,846 | 46,040 | 8.4 | — |
| 2021 | 196,047 | 169,662 | 26,385 | 6.8 | — |
| 2022 | 370,823 | 231,963 | 138,860 | 12.2 | 0% |
| 2023 | 227,754 | 341,199 | −113,445 | 4.3 | 24% |
In its most recent public year (2023), this organization spent $113,445 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 28 in 2015. Staff pay was 24% 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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