Prospect Sierra School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,671,720 | 10,357,832 | 313,888 | 5.7 | 50% |
| 2012 | 11,762,329 | 10,850,108 | 912,221 | 6.4 | 49% |
| 2013 | 11,908,474 | 11,122,404 | 786,070 | 7.1 | 50% |
| 2014 | 12,419,675 | 11,457,424 | 962,251 | 7.9 | 49% |
| 2015 | 13,203,013 | 12,180,849 | 1,022,164 | 8.5 | 49% |
| 2016 | 13,368,517 | 12,845,151 | 523,366 | 8.5 | 49% |
| 2017 | 14,106,192 | 12,873,015 | 1,233,177 | 9.9 | 48% |
| 2018 | 14,314,310 | 14,022,545 | 291,765 | 9.3 | 49% |
| 2019 | 14,614,892 | 14,659,635 | −44,743 | 9.1 | 50% |
| 2020 | 15,606,324 | 14,698,167 | 908,157 | 9.8 | 50% |
| 2021 | 16,565,547 | 16,138,612 | 426,935 | 10.0 | 53% |
| 2022 | 17,876,321 | 16,745,315 | 1,131,006 | 9.1 | 53% |
| 2023 | 18,384,892 | 18,367,802 | 17,090 | 9.0 | 5% |
In its most recent public year (2023), this organization brought in $17,090 more than it spent. Its reserves stood at about 9 months of spending, up from 5.7 in 2011. Staff pay was 5% of spending. $3,911,607 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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