Natick Pegasus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 598,636 | 391,740 | 206,896 | 46.6 | 51% |
| 2011 | 536,863 | 415,441 | 121,422 | 47.4 | 53% |
| 2012 | 699,922 | 475,686 | 224,236 | 47.1 | 50% |
| 2013 | 762,863 | 517,508 | 245,355 | 49.0 | 50% |
| 2014 | 791,951 | 536,966 | 254,985 | 52.9 | 50% |
| 2015 | 809,688 | 543,579 | 266,109 | 58.1 | 50% |
| 2016 | 878,429 | 608,355 | 270,074 | 56.5 | 53% |
| 2017 | 861,767 | 644,134 | 217,633 | 56.9 | 45% |
| 2018 | 826,118 | 676,283 | 149,835 | 56.3 | 50% |
| 2019 | 703,511 | 710,741 | −7,230 | 53.5 | 49% |
| 2020 | 779,501 | 669,621 | 109,880 | 58.3 | 50% |
| 2021 | 910,322 | 767,434 | 142,888 | 52.1 | 47% |
| 2022 | 749,573 | 783,216 | −33,643 | 49.0 | 51% |
| 2023 | 851,763 | 774,057 | 77,706 | 51.1 | 51% |
In its most recent public year (2023), this organization brought in $77,706 more than it spent. Its reserves stood at about 51.1 months of spending, up from 46.6 in 2010. Staff pay was 51% of spending. $149,488 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
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