Pegasus Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,089,166 | 998,399 | 90,767 | 55.5 | 44% |
| 2012 | 925,156 | 1,029,022 | −103,866 | 56.4 | 41% |
| 2013 | 1,381,332 | 973,499 | 407,833 | 67.1 | 40% |
| 2014 | 2,302,212 | 1,225,605 | 1,076,607 | 68.9 | 44% |
| 2015 | 1,922,548 | 1,738,557 | 183,991 | 46.3 | 44% |
| 2016 | 2,851,312 | 1,883,001 | 968,311 | 49.8 | 38% |
| 2017 | 2,055,580 | 1,832,687 | 222,893 | 54.8 | 35% |
| 2018 | 2,113,696 | 1,841,504 | 272,192 | 57.5 | 31% |
| 2019 | 2,063,899 | 2,020,946 | 42,953 | 51.6 | 30% |
| 2020 | 2,760,160 | 1,749,635 | 1,010,525 | 70.9 | 36% |
| 2021 | 1,895,120 | 1,641,282 | 253,838 | 84.4 | 38% |
| 2022 | 957,853 | 1,629,107 | −671,254 | 74.9 | 35% |
| 2023 | 326,171 | 554,469 | −228,298 | 208.4 | 32% |
In its most recent public year (2023), this organization spent $228,298 more than it brought in. Its reserves stood at about 208.4 months of spending, up from 55.5 in 2011. Staff pay was 32% of spending. $4,919,073 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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