Pelotonia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,563,498 | 18,591,882 | −4,028,384 | 8.0 | 4% |
| 2021 | 34,892,875 | 24,462,506 | 10,430,369 | 12.7 | 3% |
| 2022 | 24,079,692 | 30,776,493 | −6,696,801 | 7.4 | 10% |
| 2023 | 34,682,517 | 33,761,744 | 920,773 | 7.2 | 8% |
In its most recent public year (2023), this organization brought in $920,773 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 8% of spending. $9,407,943 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
Pelotonia'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