Pejepscot Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,592 | 75,366 | −6,774 | 168.6 | 0% |
| 2021 | 67,019 | 48,660 | 18,359 | 265.6 | 0% |
| 2022 | 164,130 | 116,853 | 47,277 | 116.5 | 0% |
| 2023 | 240,920 | 72,750 | 168,170 | 214.8 | 0% |
| 2024 | 53,453 | 80,182 | −26,729 | 190.9 | 0% |
In its most recent public year (2024), this organization spent $26,729 more than it brought in. Its reserves stood at about 190.9 months of spending, up from 168.6 in 2020. Staff pay was 0% of spending. $1,275,599 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 2024. 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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