Percy Priest Extended Day Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 210,742 | 246,316 | −35,574 | 14.7 | 77% |
| 2021 | 267,852 | 252,339 | 15,513 | 15.1 | 77% |
| 2022 | 364,069 | 302,644 | 61,425 | 15.1 | 76% |
| 2023 | 372,554 | 348,442 | 24,112 | 13.9 | 77% |
In its most recent public year (2023), this organization brought in $24,112 more than it spent. Its reserves stood at about 13.9 months of spending. Staff pay was 77% 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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