Perkins Magnet Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 376,976 | 11,308 | 365,668 | 506.9 | 0% |
| 2022 | 21,795 | 16,358 | 5,437 | 302.5 | — |
| 2023 | 38,208 | 18,988 | 19,220 | 294.4 | — |
In its most recent public year (2023), this organization brought in $19,220 more than it spent. Its reserves stood at about 294.4 months of spending, down from 506.9 in 2021.
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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