Perry Belmont House Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 23,933 | 11,420 | 12,513 | 138.7 | — |
| 2022 | 51,207 | 35,881 | 15,326 | 49.3 | — |
| 2023 | 27,080 | 21,814 | 5,266 | 84.0 | — |
In its most recent public year (2023), this organization brought in $5,266 more than it spent. Its reserves stood at about 84 months of spending, down from 138.7 in 2021.
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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