Peter Pan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 55,939 | 44,939 | 11,000 | 7.0 | — |
| 2011 | 117,342 | 160,207 | −42,865 | 2.8 | — |
| 2012 | 181,003 | 186,624 | −5,621 | 2.1 | — |
| 2013 | 158,554 | 137,571 | 20,983 | 4.7 | — |
| 2014 | 182,484 | 142,184 | 40,300 | 7.9 | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 226,381 | 181,406 | 44,975 | 8.3 | 43% |
| 2017 | 167,026 | 190,378 | −23,352 | 6.6 | — |
| 2018 | 244,147 | 214,267 | 29,880 | 7.5 | 39% |
| 2019 | 203,380 | 202,101 | 1,279 | 8.0 | 42% |
| 2020 | 176,660 | 162,921 | 13,739 | 11.0 | — |
| 2021 | 106,426 | 170,762 | −64,336 | 6.9 | — |
| 2022 | 214,758 | 215,206 | −448 | 4.9 | 20% |
| 2023 | 148,408 | 186,816 | −38,408 | 3.1 | — |
In its most recent public year (2023), this organization spent $38,408 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 7 in 2008.
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
Peter Pan Foundation'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