Center For Prevention Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,482,291 | 1,318,478 | 163,813 | 6.0 | 68% |
| 2021 | 1,471,839 | 1,437,817 | 34,022 | 6.6 | 65% |
| 2022 | 2,290,538 | 2,235,324 | 55,214 | 4.2 | 40% |
| 2023 | 2,234,810 | 2,453,300 | −218,490 | 3.1 | 43% |
In its most recent public year (2023), this organization spent $218,490 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 6 in 2020. Staff pay was 43% of spending. $118,806 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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