Periwinkle Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,727,461 | 1,302,524 | 424,937 | 20.6 | 43% |
| 2021 | 1,579,169 | 1,432,203 | 146,966 | 20.1 | 38% |
| 2022 | 2,043,555 | 1,812,229 | 231,326 | 16.0 | 34% |
| 2023 | 1,442,214 | 1,953,028 | −510,814 | 11.9 | 33% |
In its most recent public year (2023), this organization spent $510,814 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 20.6 in 2020. Staff pay was 33% of spending. $45,281 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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