Prepare International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 429,297 | 466,230 | −36,933 | 1.8 | 22% |
| 2012 | 480,728 | 459,760 | 20,968 | 2.4 | 22% |
| 2013 | 621,569 | 643,717 | −22,148 | 1.3 | 20% |
| 2014 | 451,191 | 443,623 | 7,568 | 2.0 | 27% |
| 2015 | 428,530 | 424,053 | 4,477 | 2.3 | 34% |
| 2016 | 433,790 | 413,162 | 20,628 | 2.9 | 33% |
| 2017 | 810,890 | 691,471 | 119,419 | 3.8 | 26% |
| 2018 | 941,943 | 904,519 | 37,424 | 3.4 | 44% |
| 2019 | 1,028,428 | 1,002,622 | 25,806 | 3.4 | 47% |
| 2020 | 1,181,411 | 947,434 | 233,977 | 6.6 | 47% |
| 2021 | 988,402 | 954,147 | 34,255 | 7.0 | 50% |
| 2022 | 2,500,685 | 2,700,787 | −200,102 | 1.6 | 19% |
| 2023 | 1,257,621 | 1,340,295 | −82,674 | 2.4 | 38% |
In its most recent public year (2023), this organization spent $82,674 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 38% 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
Prepare International'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