Perk Up Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 45,843 | 32,908 | 12,935 | 4.7 | — |
| 2015 | 55,270 | 23,447 | 31,823 | 22.9 | — |
| 2016 | 117,163 | 27,165 | 89,998 | 59.5 | — |
| 2017 | 249,961 | 253,164 | −3,203 | 6.2 | 8% |
| 2018 | 211,801 | 295,885 | −84,084 | 1.9 | 5% |
| 2019 | 42,995 | 38,337 | 4,658 | 16.3 | 35% |
| 2020 | 43,204 | 31,093 | 12,111 | 24.8 | 29% |
| 2021 | 64,483 | 39,592 | 24,891 | 27.0 | 50% |
| 2022 | 51,621 | 48,271 | 3,350 | 23.0 | 34% |
| 2023 | 36,518 | 45,311 | −8,793 | 22.2 | 30% |
In its most recent public year (2023), this organization spent $8,793 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 4.7 in 2014. Staff pay was 30% 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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