Pegasus Musical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,677 | 177,960 | 4,717 | 3.9 | — |
| 2012 | 197,085 | 193,482 | 3,603 | 3.8 | — |
| 2013 | 260,633 | 277,643 | −17,010 | 1.9 | — |
| 2014 | 224,284 | 214,010 | 10,274 | 3.0 | 17% |
| 2015 | 276,571 | 274,104 | 2,467 | 2.5 | 21% |
| 2016 | 356,760 | 358,464 | −1,704 | 1.8 | 22% |
| 2017 | 298,293 | 289,581 | 8,712 | 2.6 | 26% |
| 2018 | 256,126 | 244,190 | 11,936 | 2.8 | 29% |
| 2019 | 238,330 | 229,992 | 8,338 | 4.4 | 29% |
| 2020 | 240,915 | 241,850 | −935 | 2.9 | 20% |
| 2021 | 202,164 | 156,151 | 46,013 | 11.6 | 29% |
| 2022 | 273,749 | 261,432 | 12,317 | 7.5 | 24% |
| 2023 | 273,610 | 299,414 | −25,804 | 5.0 | 11% |
| 2024 | 233,365 | 232,743 | 622 | 5.9 | 11% |
In its most recent public year (2024), this organization brought in $622 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.9 in 2011. Staff pay was 11% 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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