Peytons Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 28,541 | 18,832 | 9,709 | 11.0 | — |
| 2017 | 60,952 | 51,758 | 9,194 | 13.2 | — |
| 2018 | 98,458 | 15,641 | 82,817 | 107.3 | — |
| 2019 | 26,900 | 119,404 | −92,504 | 4.8 | — |
In its most recent public year (2019), this organization spent $92,504 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 11 in 2015.
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 2019. 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
Peytons Project's IRS filings as a feed — one entry per filing year, through 2019. 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