Pearl Mae Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 157,790 | 72,066 | 85,724 | 14.3 | — |
| 2018 | 135,248 | 136,850 | −1,602 | 7.4 | — |
| 2019 | 67,481 | 131,323 | −63,842 | 1.9 | — |
| 2020 | 160,409 | 141,183 | 19,226 | 3.4 | — |
| 2021 | 197,938 | 126,136 | 71,802 | 10.6 | — |
| 2022 | 212,416 | 219,408 | −6,992 | 5.8 | 41% |
| 2023 | 355,178 | 333,112 | 22,066 | 2.2 | 25% |
In its most recent public year (2023), this organization brought in $22,066 more than it spent. Its reserves stood at about 2.2 months of spending, down from 14.3 in 2017. Staff pay was 25% 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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