Pelican House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,487 | 327,421 | 14,066 | -13.1 | 9% |
| 2012 | 344,608 | 328,447 | 16,161 | -12.4 | 9% |
| 2013 | 290,439 | 409,451 | −119,012 | -13.5 | 11% |
| 2014 | 218,840 | 432,245 | −213,405 | -18.7 | 9% |
| 2015 | 354,140 | 338,512 | 15,628 | -23.3 | 0% |
| 2016 | 363,423 | 337,029 | 26,394 | -23.4 | 0% |
| 2017 | 373,383 | 364,958 | 8,425 | -21.3 | 0% |
| 2018 | 379,357 | 319,154 | 60,203 | -22.1 | 0% |
| 2019 | 382,838 | 327,290 | 55,548 | -19.6 | 14% |
| 2020 | 377,081 | 332,241 | 44,840 | -17.6 | 16% |
| 2021 | 397,273 | 306,865 | 90,408 | -15.6 | 12% |
| 2022 | 398,754 | 343,868 | 54,886 | -12.0 | 13% |
| 2023 | 403,480 | 385,472 | 18,008 | -10.1 | 15% |
In its most recent public year (2023), this organization brought in $18,008 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.1 months), up from -13.1 in 2011. Staff pay was 15% 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
Pelican House 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