Pelican Energy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 47,054 | 36,215 | 10,839 | 3.6 | — |
| 2016 | 0 | 1,493 | −1,493 | 75.1 | — |
| 2017 | 0 | 1,657 | −1,657 | 53.5 | — |
| 2018 | 0 | 1,657 | −1,657 | 41.5 | — |
| 2019 | 0 | 1,529 | −1,529 | 33.0 | — |
| 2020 | 0 | 1,667 | −1,667 | 18.3 | — |
| 2021 | 0 | 1,681 | −1,681 | 6.1 | — |
In its most recent public year (2021), this organization spent $1,681 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 3.6 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 2021. 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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