Penguicon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,033 | 4,118 | 11,915 | 157.0 | — |
| 2012 | 2,747 | 6,410 | −3,663 | 94.0 | — |
| 2013 | 16,066 | 7,536 | 8,530 | 93.5 | — |
| 2014 | 9,921 | 6,665 | 3,256 | 111.6 | — |
| 2015 | 22,497 | 11,595 | 10,902 | 75.4 | — |
| 2016 | 21,397 | 12,949 | 8,448 | 74.8 | — |
| 2017 | −102 | 13,015 | −13,117 | 62.3 | — |
| 2018 | 5,398 | 18,328 | −12,930 | 35.8 | — |
| 2019 | −12,043 | 14,454 | −26,497 | 23.4 | — |
| 2020 | 14,657 | 15,711 | −1,054 | 20.7 | — |
| 2021 | 6,522 | 6,939 | −417 | 46.1 | — |
| 2022 | −4,481 | 7,839 | −12,320 | 21.9 | — |
| 2023 | 8,840 | 8,026 | 814 | 20.7 | — |
In its most recent public year (2023), this organization brought in $814 more than it spent. Its reserves stood at about 20.7 months of spending, down from 157 in 2011.
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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