The Pegasus Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,956 | 32,911 | 7,045 | 4.9 | — |
| 2012 | 122,242 | 101,350 | 20,892 | 4.1 | — |
| 2013 | 127,596 | 126,508 | 1,088 | 3.4 | — |
| 2014 | 208,192 | 183,480 | 24,712 | 4.8 | 6% |
| 2015 | 256,127 | 231,529 | 24,598 | 5.1 | 20% |
| 2016 | 336,439 | 292,532 | 43,907 | 5.8 | 22% |
| 2017 | 1,431,295 | 1,355,869 | 75,426 | 1.9 | 6% |
| 2018 | 607,459 | 465,839 | 141,620 | 9.2 | 26% |
| 2019 | 825,814 | 493,515 | 332,299 | 16.8 | 23% |
| 2020 | 465,657 | 504,239 | −38,582 | 15.5 | 26% |
| 2021 | 714,055 | 515,790 | 198,265 | 19.8 | 25% |
| 2022 | 451,551 | 574,967 | −123,416 | 15.2 | 26% |
| 2023 | 1,433,061 | 654,640 | 778,421 | 27.6 | 34% |
In its most recent public year (2023), this organization brought in $778,421 more than it spent. Its reserves stood at about 27.6 months of spending, up from 4.9 in 2011. Staff pay was 34% 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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