Perry Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 164,848 | 261,473 | −96,625 | 16.7 | — |
| 2021 | 173,133 | 252,114 | −78,981 | 14.4 | — |
| 2022 | 486,757 | 383,410 | 103,347 | 11.4 | 31% |
| 2023 | 530,101 | 439,336 | 90,765 | 12.8 | 33% |
In its most recent public year (2023), this organization brought in $90,765 more than it spent. Its reserves stood at about 12.8 months of spending, down from 16.7 in 2020. Staff pay was 33% 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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