The Pegasus Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 742,689 | 653,034 | 89,655 | 10.3 | 2% |
| 2020 | 406,770 | 520,720 | −113,950 | 10.2 | 4% |
| 2021 | 196,496 | 426,771 | −230,275 | 6.0 | 12% |
| 2022 | 451,124 | 375,842 | 75,282 | 9.2 | 13% |
| 2023 | 614,788 | 423,936 | 190,852 | 13.6 | 12% |
In its most recent public year (2023), this organization brought in $190,852 more than it spent. Its reserves stood at about 13.6 months of spending, up from 10.3 in 2019. Staff pay was 12% 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 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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