Peacetech Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,016,367 | 1,859,253 | −842,886 | -4.1 | 35% |
| 2021 | 2,713,744 | 2,105,302 | 608,442 | -0.2 | 35% |
| 2022 | 653,238 | 1,288,112 | −634,874 | 2.8 | 35% |
In its most recent public year (2022), this organization spent $634,874 more than it brought in. Its reserves stood at about 2.8 months of spending, up from -4.1 in 2020. Staff pay was 35% of spending. $275,000 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 2022. 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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