Perea Elementary School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 775,637 | 175,547 | 600,090 | 41.0 | 22% |
| 2019 | 3,104,865 | 2,383,098 | 721,767 | 6.7 | 31% |
| 2020 | 2,593,003 | 2,456,797 | 136,206 | 7.1 | 58% |
| 2021 | 3,602,420 | 2,884,413 | 718,007 | 9.1 | 60% |
| 2022 | 4,772,598 | 3,816,466 | 956,132 | 9.8 | 52% |
| 2023 | 7,866,245 | 6,565,378 | 1,300,867 | 10.4 | 55% |
In its most recent public year (2023), this organization brought in $1,300,867 more than it spent. Its reserves stood at about 10.4 months of spending, down from 41 in 2018. Staff pay was 55% of spending. $582,988 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
Perea Elementary School'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