Prisma Community Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,525,882 | 2,119,803 | 406,079 | 3.4 | 43% |
| 2011 | 2,654,585 | 2,449,207 | 205,378 | 4.0 | 42% |
| 2012 | 6,016,153 | 2,608,367 | 3,407,786 | 19.4 | 48% |
| 2013 | 7,157,431 | 3,082,077 | 4,075,354 | 32.3 | 44% |
| 2014 | 3,497,365 | 3,309,682 | 187,683 | 30.8 | 47% |
| 2015 | 2,811,682 | 3,959,049 | −1,147,367 | 22.2 | 48% |
| 2016 | 2,911,375 | 3,856,349 | −944,974 | 19.9 | 47% |
| 2017 | 2,440,837 | 3,377,818 | −936,981 | 19.4 | 45% |
| 2018 | 3,647,384 | 3,983,268 | −335,884 | 15.1 | 47% |
| 2019 | 3,687,225 | 3,846,487 | −159,262 | 15.2 | 43% |
| 2020 | 6,297,862 | 5,717,645 | 580,217 | 11.5 | 32% |
| 2021 | 8,911,726 | 8,367,360 | 544,366 | 8.6 | 36% |
| 2022 | 11,488,106 | 10,905,161 | 582,945 | 7.3 | 34% |
| 2023 | 13,660,758 | 13,556,936 | 103,822 | 5.4 | 35% |
In its most recent public year (2023), this organization brought in $103,822 more than it spent. Its reserves stood at about 5.4 months of spending, up from 3.4 in 2010. Staff pay was 35% of spending. $612,330 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
Prisma Community Care'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