Perlite Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,661 | 141,023 | 14,638 | 39.7 | 0% |
| 2012 | 153,050 | 156,062 | −3,012 | 38.0 | 0% |
| 2013 | 167,747 | 178,477 | −10,730 | 34.0 | 0% |
| 2014 | 181,930 | 176,020 | 5,910 | 34.7 | 0% |
| 2015 | 277,233 | 236,090 | 41,143 | 26.1 | 0% |
| 2016 | 218,471 | 173,823 | 44,648 | 39.6 | 0% |
| 2017 | 228,687 | 180,663 | 48,024 | 43.4 | 0% |
| 2018 | 248,342 | 217,045 | 31,297 | 35.4 | 0% |
| 2019 | 227,248 | 187,703 | 39,545 | 46.5 | 0% |
| 2020 | 127,374 | 157,822 | −30,448 | 56.2 | 0% |
| 2021 | 161,806 | 173,779 | −11,973 | 50.6 | 0% |
| 2022 | 226,657 | 225,431 | 1,226 | 33.4 | 0% |
| 2023 | 276,585 | 257,807 | 18,778 | 31.6 | 0% |
In its most recent public year (2023), this organization brought in $18,778 more than it spent. Its reserves stood at about 31.6 months of spending, down from 39.7 in 2011. Staff pay was 0% of spending.
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
Perlite Institute Inc'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