Ron Stoops Anthony Pelini Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 60,765 | 64,750 | −3,985 | 11.0 | — |
| 2014 | 79,863 | 84,750 | −4,887 | 7.7 | — |
| 2015 | 74,114 | 82,637 | −8,523 | 6.7 | — |
| 2016 | 94,265 | 93,450 | 815 | 6.0 | — |
| 2017 | 99,163 | 87,026 | 12,137 | 8.1 | — |
| 2018 | 101,371 | 101,058 | 313 | 7.0 | — |
| 2019 | 46,360 | 80,667 | −34,307 | 3.7 | — |
| 2020 | 24,642 | 45,103 | −20,461 | 1.1 | — |
| 2021 | 80,109 | 66,588 | 13,521 | 3.2 | — |
| 2022 | 102,955 | 57,105 | 45,850 | 13.4 | — |
| 2023 | 36,494 | 8,972 | 27,522 | 122.0 | — |
In its most recent public year (2023), this organization brought in $27,522 more than it spent. Its reserves stood at about 122 months of spending, up from 11 in 2013.
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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