Pelican Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,755,526 | 5,363,883 | 391,643 | 3.4 | 61% |
| 2021 | 6,262,674 | 5,458,329 | 804,345 | 5.1 | 61% |
| 2022 | 7,570,315 | 6,819,248 | 751,067 | 5.4 | 54% |
| 2023 | 8,119,143 | 7,549,915 | 569,228 | 5.8 | 60% |
In its most recent public year (2023), this organization brought in $569,228 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.4 in 2020. Staff pay was 60% of spending. $152,336 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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