Peak Grantmaking Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,305,203 | 1,169,220 | 135,983 | 8.9 | 26% |
| 2014 | 1,328,542 | 1,499,084 | −170,542 | 5.7 | 29% |
| 2015 | 2,413,653 | 1,736,960 | 676,693 | 9.5 | 28% |
| 2016 | 2,919,384 | 2,262,574 | 656,810 | 10.8 | 36% |
| 2017 | 2,427,636 | 2,783,543 | −355,907 | 7.4 | 35% |
| 2018 | 2,390,368 | 2,808,415 | −418,047 | 5.3 | 40% |
| 2019 | 2,681,947 | 2,941,925 | −259,978 | 4.6 | 40% |
| 2020 | 2,579,589 | 2,085,552 | 494,037 | 10.0 | 50% |
| 2021 | 6,222,343 | 3,288,955 | 2,933,388 | 17.8 | 43% |
| 2022 | 4,293,977 | 3,460,996 | 832,981 | 18.9 | 49% |
| 2023 | 3,799,535 | 6,814,155 | −3,014,620 | 4.4 | 35% |
In its most recent public year (2023), this organization spent $3,014,620 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 8.9 in 2013. Staff pay was 35% of spending. $585,168 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
Peak Grantmaking 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