Peak Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 825,000 | 735,310 | 89,690 | 1.5 | 11% |
| 2018 | 274,401 | 327,346 | −52,945 | 1.3 | 21% |
| 2019 | 149,099 | 138,815 | 10,284 | 4.1 | 58% |
| 2020 | 75,500 | 94,458 | −18,958 | 3.6 | 85% |
| 2021 | 0 | 3,878 | −3,878 | 74.9 | — |
In its most recent public year (2021), this organization spent $3,878 more than it brought in. Its reserves stood at about 74.9 months of spending, up from 1.5 in 2017.
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 2021. 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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