The Pegasus School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,898,234 | 10,225,028 | 673,206 | 9.3 | 56% |
| 2012 | 11,810,015 | 10,939,654 | 870,361 | 9.2 | 56% |
| 2013 | 12,570,469 | 12,221,360 | 349,109 | 6.5 | 55% |
| 2014 | 12,522,117 | 12,346,208 | 175,909 | 7.0 | 56% |
| 2015 | 13,895,739 | 12,219,145 | 1,676,594 | 8.8 | 56% |
| 2016 | 14,381,621 | 12,279,756 | 2,101,865 | 10.9 | 58% |
| 2017 | 14,343,244 | 12,772,943 | 1,570,301 | 12.2 | 59% |
| 2018 | 15,203,782 | 13,393,500 | 1,810,282 | 13.5 | 59% |
| 2019 | 20,064,273 | 14,157,603 | 5,906,670 | 17.9 | 60% |
| 2020 | 17,743,494 | 14,783,559 | 2,959,935 | 19.6 | 58% |
| 2021 | 19,026,737 | 15,622,625 | 3,404,112 | 22.1 | 5% |
| 2022 | 21,107,992 | 16,341,015 | 4,766,977 | 23.7 | 56% |
| 2023 | 25,111,333 | 18,134,845 | 6,976,488 | 26.3 | 57% |
In its most recent public year (2023), this organization brought in $6,976,488 more than it spent. Its reserves stood at about 26.3 months of spending, up from 9.3 in 2011. Staff pay was 57% of spending. $13,907,024 of its net assets are donor-restricted.
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
The Pegasus School'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