Perigee Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 15,784,382 | 12,547,351 | 3,237,031 | 3.4 | 5% |
| 2020 | 28,098,596 | 25,820,422 | 2,278,174 | 2.3 | 4% |
| 2021 | 29,852,062 | 26,056,880 | 3,795,182 | 4.0 | 4% |
| 2022 | 36,295,232 | 21,402,328 | 14,892,904 | 13.2 | 7% |
| 2023 | 12,155,132 | 18,715,930 | −6,560,798 | 11.0 | 9% |
In its most recent public year (2023), this organization spent $6,560,798 more than it brought in. Its reserves stood at about 11 months of spending. Staff pay was 9% of spending. $250,000 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
Perigee Fund'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