Three Peaks Performance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,491 | 31,254 | 1,237 | 0.5 | — |
| 2021 | 63,427 | 52,742 | 10,685 | 2.7 | — |
| 2022 | 81,579 | 78,028 | 3,551 | 2.4 | — |
| 2023 | 155,543 | 152,732 | 2,811 | 1.4 | — |
In its most recent public year (2023), this organization brought in $2,811 more than it spent. Its reserves stood at about 1.4 months of spending.
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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