Panthera Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,721,989 | 7,843,767 | 1,878,222 | 9.4 | 24% |
| 2012 | 8,817,335 | 8,302,429 | 514,906 | 10.1 | 24% |
| 2013 | 9,136,809 | 8,088,311 | 1,048,498 | 12.0 | 37% |
| 2014 | 66,080,633 | 14,022,841 | 52,057,792 | 51.4 | 23% |
| 2015 | 7,681,246 | 14,148,732 | −6,467,486 | 45.5 | 34% |
| 2016 | 7,015,129 | 12,351,153 | −5,336,024 | 29.6 | 30% |
| 2017 | 8,290,744 | 13,075,360 | −4,784,616 | 23.6 | 42% |
| 2018 | 7,627,603 | 13,922,405 | −6,294,802 | 16.7 | 37% |
| 2019 | 10,840,590 | 16,099,952 | −5,259,362 | 10.4 | 40% |
| 2020 | 15,085,277 | 14,419,536 | 665,741 | 12.0 | 43% |
| 2021 | 19,509,109 | 19,910,899 | −401,790 | 8.5 | 40% |
| 2022 | 20,252,691 | 23,974,057 | −3,721,366 | 5.1 | 37% |
| 2023 | 38,271,115 | 29,148,979 | 9,122,136 | 8.0 | 36% |
In its most recent public year (2023), this organization brought in $9,122,136 more than it spent. Its reserves stood at about 8 months of spending, down from 9.4 in 2011. Staff pay was 36% of spending. $18,640,341 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
Panthera Corporation'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