Pegasus Fixed Base Operators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,936 | 78,081 | 1,855 | 5.9 | — |
| 2012 | 66,505 | 79,105 | −12,600 | 3.9 | — |
| 2013 | 113,227 | 110,413 | 2,814 | 3.1 | — |
| 2014 | 81,977 | 77,523 | 4,454 | 5.1 | — |
| 2015 | 85,075 | 79,203 | 5,872 | 5.9 | — |
| 2016 | 103,165 | 100,791 | 2,374 | 4.9 | — |
| 2017 | 82,245 | 78,108 | 4,137 | 7.0 | — |
| 2018 | 75,735 | 74,102 | 1,633 | 7.6 | — |
| 2019 | 69,210 | 68,143 | 1,067 | 8.5 | — |
| 2020 | 35,280 | 37,178 | −1,898 | 15.0 | — |
| 2021 | 32,463 | 34,812 | −2,349 | 15.2 | — |
| 2022 | 86,102 | 77,025 | 9,077 | 8.3 | — |
| 2023 | 96,041 | 87,162 | 8,879 | 8.5 | — |
In its most recent public year (2023), this organization brought in $8,879 more than it spent. Its reserves stood at about 8.5 months of spending, up from 5.9 in 2011.
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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