Prism North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,694 | 80,034 | −6,340 | 0.0 | — |
| 2012 | 44,961 | 40,151 | 4,810 | 1.6 | — |
| 2013 | 395,541 | 388,560 | 6,981 | 0.4 | 59% |
| 2014 | 399,711 | 849,675 | −449,964 | -0.2 | 51% |
| 2015 | 1,217,604 | 1,063,190 | 154,414 | 1.6 | 52% |
| 2016 | 1,102,296 | 1,067,191 | 35,105 | 2.0 | 55% |
| 2017 | 1,154,519 | 1,084,185 | 70,334 | 2.7 | 54% |
| 2018 | 948,772 | 1,041,924 | −93,152 | 1.7 | 59% |
| 2019 | 1,155,452 | 1,088,465 | 66,987 | 1.5 | 55% |
| 2020 | 1,236,175 | 1,170,957 | 65,218 | 2.0 | 56% |
| 2021 | 1,388,416 | 1,282,135 | 106,281 | 2.8 | 60% |
| 2022 | 1,649,897 | 1,559,740 | 90,157 | 3.0 | 58% |
| 2023 | 1,623,697 | 1,629,862 | −6,165 | 2.9 | 57% |
In its most recent public year (2023), this organization spent $6,165 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 0 in 2011. Staff pay was 57% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works