Pershing Middle School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,800 | 4,338 | 1,462 | 27.5 | — |
| 2012 | 73,241 | 78,546 | −5,305 | 0.7 | — |
| 2013 | 79,843 | 74,412 | 5,431 | 1.6 | — |
| 2014 | 82,424 | 74,824 | 7,600 | 2.8 | — |
| 2015 | 87,290 | 84,045 | 3,245 | 3.0 | — |
| 2017 | 111,837 | 97,870 | 13,967 | 4.2 | — |
| 2018 | 101,398 | 82,658 | 18,740 | 7.7 | — |
| 2019 | 84,034 | 77,145 | 6,889 | 9.3 | — |
| 2020 | 32,179 | 19,603 | 12,576 | 44.5 | — |
| 2021 | 633 | 5,080 | −4,447 | 161.2 | — |
| 2022 | 33,878 | 20,725 | 13,153 | 47.6 | — |
| 2023 | 46,668 | 28,207 | 18,461 | 42.3 | — |
| 2024 | 51,342 | 34,270 | 17,072 | 40.8 | — |
In its most recent public year (2024), this organization brought in $17,072 more than it spent. Its reserves stood at about 40.8 months of spending, up from 27.5 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 2024. 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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