Pegasus Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,113,591 | 9,032,642 | 80,949 | 4.5 | 63% |
| 2013 | 9,066,521 | 9,237,238 | −170,717 | 4.2 | 0% |
| 2014 | 9,314,656 | 9,539,982 | −225,326 | 3.8 | 63% |
| 2015 | 9,816,985 | 9,608,579 | 208,406 | 4.0 | 65% |
| 2016 | 10,609,465 | 10,327,807 | 281,658 | 4.0 | 62% |
| 2017 | 10,003,334 | 10,282,487 | −279,153 | 3.7 | 64% |
| 2018 | 10,856,743 | 10,550,556 | 306,187 | 4.0 | 63% |
| 2019 | 12,557,763 | 12,093,408 | 464,355 | 3.9 | 61% |
| 2020 | 12,880,479 | 13,018,369 | −137,890 | 3.5 | 0% |
| 2021 | 14,542,221 | 12,614,561 | 1,927,660 | 5.5 | 0% |
| 2022 | 12,649,473 | 13,071,807 | −422,334 | 4.6 | 63% |
| 2023 | 12,305,166 | 12,516,680 | −211,514 | 4.6 | 63% |
| 2024 | 11,642,918 | 11,974,576 | −331,658 | 4.5 | 64% |
In its most recent public year (2024), this organization spent $331,658 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 64% 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 2024. 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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