Thrive Peninsula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,734 | 122,196 | 16,538 | 7.0 | 0% |
| 2012 | 181,169 | 138,016 | 43,153 | 9.9 | 34% |
| 2013 | 193,855 | 182,144 | 11,711 | 8.3 | 30% |
| 2014 | 174,703 | 173,129 | 1,574 | 8.9 | 34% |
| 2015 | 180,376 | 185,004 | −4,628 | 8.0 | 33% |
| 2016 | 222,929 | 223,782 | −853 | 6.6 | 28% |
| 2017 | 286,982 | 285,761 | 1,221 | 5.2 | 22% |
| 2018 | 366,591 | 340,258 | 26,333 | 5.3 | 21% |
| 2019 | 502,759 | 437,444 | 65,315 | 5.9 | 20% |
| 2020 | 1,031,922 | 768,774 | 263,148 | 7.5 | 13% |
| 2021 | 1,098,309 | 938,233 | 160,076 | 8.2 | 16% |
| 2022 | 759,842 | 752,584 | 7,258 | 10.3 | 14% |
| 2023 | 2,346,621 | 1,764,694 | 581,927 | 8.4 | 17% |
In its most recent public year (2023), this organization brought in $581,927 more than it spent. Its reserves stood at about 8.4 months of spending, up from 7 in 2011. Staff pay was 17% of spending. $891,007 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
Thrive Peninsula's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works