Ivy Pearl Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,605 | 13,152 | −1,547 | 37.4 | — |
| 2012 | 16,030 | 14,006 | 2,024 | 36.9 | — |
| 2013 | 36,226 | 15,914 | 20,312 | 47.8 | — |
| 2014 | 25,159 | 23,022 | 2,137 | 34.1 | — |
| 2015 | 27,360 | 21,696 | 5,664 | 37.9 | — |
| 2016 | 23,033 | 25,692 | −2,659 | 30.8 | — |
| 2017 | 37,262 | 22,578 | 14,684 | 42.8 | — |
| 2018 | 44,250 | 27,126 | 17,124 | 41.5 | — |
| 2019 | 47,269 | 33,442 | 13,827 | 39.7 | — |
| 2020 | 20,154 | 30,912 | −10,758 | 40.5 | — |
| 2021 | 62,517 | 28,218 | 34,299 | 58.3 | — |
| 2022 | 54,251 | 37,314 | 16,937 | 46.6 | — |
| 2023 | 63,878 | 58,115 | 5,763 | 32.0 | — |
In its most recent public year (2023), this organization brought in $5,763 more than it spent. Its reserves stood at about 32 months of spending, down from 37.4 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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