Perpetual Tears Memorial Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,769 | 99,296 | 10,473 | 1.9 | — |
| 2012 | 98,661 | 94,891 | 3,770 | 2.4 | — |
| 2013 | 111,845 | 117,344 | −5,499 | 1.4 | — |
| 2014 | 141,949 | 146,693 | −4,744 | 0.7 | — |
| 2015 | 133,023 | 121,847 | 11,176 | 2.0 | — |
| 2016 | 107,632 | 116,894 | −9,262 | 1.1 | — |
| 2017 | 123,919 | 117,602 | 6,317 | 1.8 | — |
| 2018 | 141,511 | 130,269 | 11,242 | 2.6 | — |
| 2020 | 53,591 | 114,763 | −61,172 | 2.8 | — |
| 2021 | 137,283 | 164,567 | −27,284 | 1.7 | — |
| 2022 | 277,759 | 263,335 | 14,424 | 2.1 | 0% |
| 2023 | 300,482 | 315,415 | −14,933 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $14,933 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 0% of spending.
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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