Pre-Hab Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,450,527 | 1,919,052 | 531,475 | 45.8 | 11% |
| 2012 | 1,731,758 | 1,518,176 | 213,582 | 59.6 | 9% |
| 2013 | 2,628,689 | 1,654,959 | 973,730 | 62.0 | 12% |
| 2014 | 1,702,149 | 1,617,402 | 84,747 | 80.5 | 15% |
| 2015 | 1,921,655 | 3,541,697 | −1,620,042 | 31.1 | 10% |
| 2016 | 1,775,840 | 3,992,106 | −2,216,266 | 20.7 | 10% |
| 2017 | 1,515,349 | 1,684,013 | −168,664 | 65.8 | 13% |
| 2018 | 1,507,066 | 2,138,184 | −631,118 | 48.8 | 11% |
| 2019 | 1,679,177 | 1,531,068 | 148,109 | 69.6 | 16% |
| 2020 | 1,703,806 | 2,454,042 | −750,236 | 39.9 | 11% |
| 2021 | 1,635,690 | 1,586,169 | 49,521 | 65.5 | 17% |
| 2022 | 2,874,397 | 1,718,196 | 1,156,201 | 61.8 | 18% |
| 2023 | 2,439,205 | 2,421,266 | 17,939 | 45.1 | 14% |
In its most recent public year (2023), this organization brought in $17,939 more than it spent. Its reserves stood at about 45.1 months of spending. Staff pay was 14% of spending. $3,461,278 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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