Pendragon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 428,262 | 389,293 | 38,969 | 25.1 | 59% |
| 2021 | 360,252 | 165,892 | 194,360 | 70.8 | 37% |
| 2022 | 318,382 | 316,984 | 1,398 | 37.1 | 33% |
| 2023 | 927,348 | 531,302 | 396,046 | 32.7 | 33% |
In its most recent public year (2023), this organization brought in $396,046 more than it spent. Its reserves stood at about 32.7 months of spending, up from 25.1 in 2020. Staff pay was 33% of spending. $697,078 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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