Performance Edge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,080 | 46,199 | 10,881 | 3.4 | — |
| 2013 | 62,469 | 74,716 | −12,247 | 0.1 | — |
| 2014 | 72,960 | 71,497 | 1,463 | 0.4 | — |
| 2015 | 84,167 | 82,599 | 1,568 | 0.6 | — |
| 2016 | 83,849 | 81,172 | 2,677 | 1.0 | — |
| 2017 | 75,458 | 81,008 | −5,550 | 0.1 | — |
| 2018 | 86,225 | 84,178 | 2,047 | 0.4 | — |
| 2019 | 85,337 | 82,284 | 3,053 | 0.9 | — |
| 2020 | 43,851 | 17,842 | 26,009 | 21.6 | — |
| 2021 | 87,199 | 111,641 | −24,442 | 0.8 | — |
| 2022 | 67,762 | 73,220 | −5,458 | 0.4 | — |
| 2023 | 87,460 | 85,816 | 1,644 | 0.5 | — |
In its most recent public year (2023), this organization brought in $1,644 more than it spent. Its reserves stood at about 0.5 months of spending, down from 3.4 in 2012.
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
Performance Edge Inc'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