Perpetual Life Membership Plan Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,411 | 154,414 | −29,003 | 184.3 | 0% |
| 2012 | 277,944 | 157,031 | 120,913 | 190.4 | 0% |
| 2013 | 361,037 | 166,273 | 194,764 | 193.9 | 0% |
| 2014 | 169,832 | 155,488 | 14,344 | 208.5 | 0% |
| 2015 | 78,029 | 147,123 | −69,094 | 214.7 | 0% |
| 2016 | 563,279 | 115,156 | 448,123 | 313.0 | 0% |
| 2017 | 384,206 | 159,290 | 224,916 | 253.9 | 0% |
| 2018 | 174,165 | 145,324 | 28,841 | 235.5 | 0% |
| 2019 | 36,095 | 110,819 | −74,724 | 322.9 | 0% |
| 2020 | 135,946 | 136,797 | −851 | 231.8 | 0% |
| 2021 | 62,338 | 143,757 | −81,419 | 299.8 | 0% |
| 2022 | 438,832 | 150,082 | 288,750 | 326.9 | 0% |
| 2023 | 181,538 | 151,177 | 30,361 | 310.6 | 0% |
In its most recent public year (2023), this organization brought in $30,361 more than it spent. Its reserves stood at about 310.6 months of spending, up from 184.3 in 2011. Staff pay was 0% of spending. $3,555,058 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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