Peak Producers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 42,550 | 34,292 | 8,258 | 3.3 | — |
| 2014 | 57,800 | 63,498 | −5,698 | 0.7 | — |
| 2015 | 66,725 | 60,735 | 5,990 | 1.9 | — |
| 2016 | 59,950 | 60,128 | −178 | 1.9 | — |
| 2017 | 74,250 | 71,737 | 2,513 | 2.0 | — |
| 2018 | 82,500 | 80,276 | 2,224 | 2.1 | — |
| 2019 | 90,000 | 88,258 | 1,742 | 2.2 | — |
| 2020 | 84,750 | 100,713 | −15,963 | -0.0 | — |
| 2021 | 93,000 | 52,897 | 40,103 | 9.1 | — |
| 2022 | 92,400 | 87,550 | 4,850 | 6.2 | — |
| 2023 | 100,400 | 127,251 | −26,851 | 1.7 | — |
In its most recent public year (2023), this organization spent $26,851 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.3 in 2013.
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 Producers'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