Peconic Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 870,146 | 944,846 | −74,700 | 2.1 | 72% |
| 2021 | 1,868,743 | 1,458,183 | 410,560 | 6.4 | 69% |
| 2022 | 2,101,833 | 2,063,624 | 38,209 | 4.8 | 69% |
| 2023 | 2,380,803 | 2,488,266 | −107,463 | 3.4 | 66% |
In its most recent public year (2023), this organization spent $107,463 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 2.1 in 2020. Staff pay was 66% 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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