Pats Peak Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,009 | 136,197 | −15,188 | 3.3 | — |
| 2012 | 133,938 | 138,436 | −4,498 | 2.9 | — |
| 2013 | 120,695 | 125,096 | −4,401 | 2.7 | — |
| 2014 | 138,451 | 134,374 | 4,077 | 2.9 | — |
| 2015 | 139,947 | 127,156 | 12,791 | 4.3 | — |
| 2016 | 127,760 | 90,296 | 37,464 | 11.0 | — |
| 2017 | 146,873 | 103,466 | 43,407 | 14.7 | — |
| 2018 | 177,657 | 131,626 | 46,031 | 15.7 | — |
| 2019 | 227,432 | 172,739 | 54,693 | 15.8 | 50% |
| 2020 | 329,168 | 270,770 | 58,398 | 12.5 | 22% |
| 2021 | 179,446 | 179,717 | −271 | 0.0 | 33% |
| 2022 | 401,220 | 315,334 | 85,886 | 3.3 | 23% |
| 2023 | 412,712 | 403,197 | 9,515 | 0.3 | 22% |
| 2024 | 492,625 | 416,994 | 75,631 | 2.2 | 22% |
In its most recent public year (2024), this organization brought in $75,631 more than it spent. Its reserves stood at about 2.2 months of spending, down from 3.3 in 2011. Staff pay was 22% 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 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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