The Peregrine Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,012,266 | 3,120,930 | −108,664 | 1.4 | 54% |
| 2021 | 4,045,522 | 3,488,549 | 556,973 | 3.2 | 57% |
| 2022 | 4,591,170 | 4,484,820 | 106,350 | 3.0 | 59% |
| 2023 | 4,944,110 | 4,707,629 | 236,481 | 3.5 | 57% |
In its most recent public year (2023), this organization brought in $236,481 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.4 in 2020. Staff pay was 57% 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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