Penguin Court Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 357,585 | 559,143 | −201,558 | 517.9 | 31% |
| 2018 | 780,200 | 638,832 | 141,368 | 465.2 | 36% |
| 2019 | 627,393 | 659,342 | −31,949 | 447.3 | 40% |
| 2020 | 2,004,337 | 666,434 | 1,337,903 | 436.1 | 43% |
| 2021 | 1,033,187 | 616,404 | 416,783 | 547.2 | 46% |
| 2022 | 1,559,393 | 678,686 | 880,707 | 448.1 | 37% |
| 2023 | 274,056 | 652,531 | −378,475 | 482.5 | 42% |
In its most recent public year (2023), this organization spent $378,475 more than it brought in. Its reserves stood at about 482.5 months of spending, down from 517.9 in 2017. Staff pay was 42% of spending. $25,507,304 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
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