Priority Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,629,310 | 1,283,634 | 345,676 | 16.9 | 53% |
| 2012 | 2,139,060 | 1,653,861 | 485,199 | 16.7 | 53% |
| 2013 | 3,325,542 | 3,012,336 | 313,206 | 10.4 | 53% |
| 2014 | 6,870,062 | 5,286,438 | 1,583,624 | 9.5 | 55% |
| 2015 | 8,034,369 | 5,884,497 | 2,149,872 | 12.9 | 55% |
| 2016 | 8,486,346 | 6,940,287 | 1,546,059 | 13.6 | 49% |
| 2017 | 7,817,056 | 7,671,997 | 145,059 | 12.6 | 54% |
| 2018 | 8,668,808 | 9,222,277 | −553,469 | 9.8 | 52% |
| 2019 | 8,951,207 | 9,859,103 | −907,896 | 8.0 | 52% |
| 2020 | 8,184,175 | 9,657,859 | −1,473,684 | 6.4 | 57% |
| 2021 | 10,508,432 | 9,441,659 | 1,066,773 | 7.6 | 58% |
| 2022 | 10,026,336 | 9,813,631 | 212,705 | 7.6 | 60% |
| 2023 | 11,070,919 | 10,270,421 | 800,498 | 8.2 | 56% |
In its most recent public year (2023), this organization brought in $800,498 more than it spent. Its reserves stood at about 8.2 months of spending, down from 16.9 in 2011. Staff pay was 56% of spending. $4,779,489 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
Priority Systems'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