Pelham Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,519 | 16,502 | −7,983 | -2648.6 | — |
| 2011 | 174,801 | 181,817 | −7,016 | -240.9 | — |
| 2012 | 185,152 | 186,764 | −1,612 | -234.6 | — |
| 2013 | 197,721 | 199,909 | −2,188 | -219.3 | — |
| 2014 | 202,732 | 284,372 | −81,640 | -157.6 | 6% |
| 2015 | 4,409,737 | 153,209 | 4,256,528 | 40.9 | 5% |
| 2016 | 3,870 | 26,708 | −22,838 | 224.2 | 1% |
| 2017 | 1,053,641 | 11,885 | 1,041,756 | 1555.6 | 3% |
| 2018 | 9,547,754 | 14,659 | 9,533,095 | 9072.6 | 0% |
| 2019 | 1,694,017 | 51,794 | 1,642,223 | 3094.7 | 0% |
| 2020 | 1,949,006 | 34,587 | 1,914,419 | 3847.8 | 0% |
| 2021 | 1,732,101 | 237,823 | 1,494,278 | 642.8 | 0% |
| 2022 | 1,739,858 | 246,720 | 1,493,138 | 662.0 | 0% |
In its most recent public year (2022), this organization brought in $1,493,138 more than it spent. Its reserves stood at about 662 months of spending, up from -2648.6 in 2010. Staff pay was 0% 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 2022. 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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