Persevere
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 814,374 | 1,067,948 | −253,574 | -2.8 | 40% |
| 2020 | 1,556,181 | 2,067,709 | −511,528 | -4.6 | 0% |
| 2021 | 4,361,245 | 3,755,612 | 605,633 | -0.6 | 65% |
| 2022 | 6,558,003 | 5,864,770 | 693,233 | 1.0 | 56% |
| 2023 | 11,359,721 | 11,231,143 | 128,578 | 0.8 | 62% |
In its most recent public year (2023), this organization brought in $128,578 more than it spent. Its reserves stood at about 0.8 months of spending, up from -2.8 in 2019. Staff pay was 62% of spending. $1,205,737 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
Persevere'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