Perception Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,100,130 | 7,725,910 | −625,780 | 3.7 | 63% |
| 2021 | 7,865,709 | 7,682,724 | 182,985 | 3.8 | 61% |
| 2022 | 7,786,169 | 7,898,508 | −112,339 | 3.2 | 60% |
| 2023 | 8,967,677 | 9,369,198 | −401,521 | 2.2 | 59% |
In its most recent public year (2023), this organization spent $401,521 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.7 in 2020. Staff pay was 59% of spending. $389,516 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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