Peregrine Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,684,035 | 6,326,568 | 357,467 | 13.5 | 63% |
| 2021 | 7,235,543 | 6,282,568 | 952,975 | 15.5 | 65% |
| 2022 | 7,302,210 | 7,500,361 | −198,151 | 12.5 | 67% |
| 2023 | 6,809,402 | 7,714,618 | −905,216 | 10.8 | 66% |
In its most recent public year (2023), this organization spent $905,216 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 13.5 in 2020. Staff pay was 66% of spending. $335,133 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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