Pegasus Legal Services For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,722 | 533,727 | 46,995 | 0.4 | 54% |
| 2012 | 643,069 | 487,467 | 155,602 | 4.2 | 57% |
| 2013 | 655,409 | 611,085 | 44,324 | 4.3 | 60% |
| 2014 | 637,227 | 623,634 | 13,593 | 4.4 | 54% |
| 2015 | 835,135 | 718,460 | 116,675 | 5.8 | 47% |
| 2016 | 786,566 | 870,383 | −83,817 | 3.6 | 51% |
| 2017 | 1,304,153 | 1,111,058 | 193,095 | 4.9 | 41% |
| 2018 | 1,132,076 | 1,142,525 | −10,449 | 4.7 | 43% |
| 2019 | 877,511 | 849,863 | 27,648 | 6.7 | 60% |
| 2020 | 1,091,005 | 890,608 | 200,397 | 9.1 | 65% |
| 2021 | 1,183,781 | 1,082,390 | 101,391 | 8.6 | 65% |
| 2022 | 1,275,069 | 1,154,526 | 120,543 | 9.3 | 67% |
| 2023 | 1,224,274 | 1,126,354 | 97,920 | 10.6 | 65% |
In its most recent public year (2023), this organization brought in $97,920 more than it spent. Its reserves stood at about 10.6 months of spending, up from 0.4 in 2011. Staff pay was 65% of spending. $17,492 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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