Peninsula Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,817,957 | 6,854,092 | −36,135 | 5.8 | 58% |
| 2012 | 6,548,373 | 6,580,290 | −31,917 | 6.0 | 59% |
| 2013 | 6,077,467 | 6,425,257 | −347,790 | 5.5 | 57% |
| 2014 | 5,961,591 | 6,065,714 | −104,123 | 5.6 | 55% |
| 2015 | 6,146,609 | 6,527,770 | −381,161 | 4.5 | 50% |
| 2016 | 6,267,089 | 5,916,888 | 350,201 | 5.7 | 51% |
| 2017 | 5,878,123 | 5,611,908 | 266,215 | 6.6 | 53% |
| 2018 | 6,116,629 | 5,361,416 | 755,213 | 8.6 | 56% |
| 2019 | 5,795,023 | 5,804,930 | −9,907 | 7.9 | 58% |
| 2020 | 6,980,700 | 6,225,839 | 754,861 | 8.9 | 55% |
| 2021 | 6,194,875 | 6,284,365 | −89,490 | 8.5 | 55% |
| 2022 | 7,249,030 | 7,645,001 | −395,971 | 6.4 | 51% |
| 2023 | 6,159,899 | 6,924,271 | −764,372 | 5.7 | 59% |
In its most recent public year (2023), this organization spent $764,372 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 59% 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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