Pelican Center For Children And Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 511,044 | 20,779 | 490,265 | 283.1 | 0% |
| 2014 | 1,068 | 52,992 | −51,924 | 99.3 | — |
| 2015 | 514,269 | 554,469 | −40,200 | 8.6 | 0% |
| 2016 | 708,394 | 718,157 | −9,763 | 6.5 | 0% |
| 2017 | 773,771 | 835,435 | −61,664 | 4.7 | 0% |
| 2018 | 994,260 | 859,672 | 134,588 | 6.4 | 0% |
| 2019 | 938,138 | 979,454 | −41,316 | 5.1 | 0% |
| 2020 | 919,158 | 919,544 | −386 | 5.5 | 0% |
| 2021 | 955,905 | 962,826 | −6,921 | 5.1 | 31% |
| 2022 | 1,292,669 | 1,118,259 | 174,410 | 6.3 | 27% |
| 2023 | 763,519 | 968,825 | −205,306 | 4.7 | 32% |
In its most recent public year (2023), this organization spent $205,306 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 283.1 in 2013. Staff pay was 32% of spending. $7,609 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
Pelican Center For Children And Families's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works