Perlan Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,765,487 | 17,061 | 1,748,426 | 1491.8 | 0% |
| 2012 | 911,827 | 25,806 | 886,021 | 1398.3 | 0% |
| 2013 | 158,150 | 34,249 | 123,901 | 1097.0 | 0% |
| 2014 | 2,461,147 | 785,972 | 1,675,175 | 73.4 | 0% |
| 2015 | 2,879,085 | 346,921 | 2,532,164 | 249.7 | 6% |
| 2016 | 39,835 | 1,434,432 | −1,394,597 | 48.7 | 2% |
| 2017 | 4,168 | 1,521,957 | −1,517,789 | 34.0 | 0% |
| 2018 | 229,830 | 1,745,870 | −1,516,040 | 19.2 | 0% |
| 2019 | 826,796 | 1,993,598 | −1,166,802 | 9.8 | 0% |
| 2020 | 520,685 | 1,113,186 | −592,501 | 11.1 | 0% |
| 2021 | 1,310,788 | 1,062,899 | 247,889 | 14.4 | 0% |
| 2022 | 860,423 | 649,714 | 210,709 | 27.5 | 0% |
| 2023 | 602,749 | 1,288,495 | −685,746 | 7.5 | 0% |
In its most recent public year (2023), this organization spent $685,746 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 1491.8 in 2011. Staff pay was 0% 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
Perlan Project Inc'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