Pepperwood Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,523,837 | 2,798,202 | 4,725,635 | 124.5 | 48% |
| 2021 | 6,712,115 | 2,984,572 | 3,727,543 | 140.0 | 42% |
| 2022 | 3,304,335 | 3,772,105 | −467,770 | 104.9 | 39% |
| 2023 | 2,864,863 | 3,978,051 | −1,113,188 | 99.3 | 47% |
In its most recent public year (2023), this organization spent $1,113,188 more than it brought in. Its reserves stood at about 99.3 months of spending, down from 124.5 in 2020. Staff pay was 47% of spending. $134,704 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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