Prismatic Movement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 96,007 | 86,010 | 9,997 | 1.6 | — |
| 2022 | 134,435 | 147,590 | −13,155 | 1.4 | — |
| 2023 | 137,472 | 111,538 | 25,934 | 4.7 | — |
In its most recent public year (2023), this organization brought in $25,934 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.6 in 2021.
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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