Prospanica
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,126,735 | 1,031,535 | 95,200 | 71.5 | 0% |
| 2012 | 867,263 | 906,928 | −39,665 | 91.4 | 0% |
| 2013 | 510,861 | 743,471 | −232,610 | 118.9 | 0% |
| 2014 | 565,341 | 849,209 | −283,868 | 101.6 | 0% |
| 2015 | 495,114 | 1,309,985 | −814,871 | 53.9 | 0% |
| 2016 | 576,852 | 1,099,354 | −522,502 | 59.5 | 0% |
| 2017 | 404,182 | 315,330 | 88,852 | 231.5 | 0% |
| 2018 | 377,810 | 365,197 | 12,613 | 181.8 | 0% |
| 2019 | 523,294 | 428,632 | 94,662 | 175.0 | 0% |
| 2020 | 317,496 | 1,447,848 | −1,130,352 | 45.7 | 0% |
| 2021 | 398,323 | 660,383 | −262,060 | 114.7 | 33% |
| 2022 | 3,018,756 | 2,789,452 | 229,304 | 24.6 | 29% |
| 2023 | 2,828,553 | 3,394,198 | −565,645 | 18.6 | 26% |
In its most recent public year (2023), this organization spent $565,645 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 71.5 in 2011. Staff pay was 26% of spending. $41,035 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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