Peak Prep Pleasant Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,107,573 | 2,667,063 | 440,510 | 2.0 | 52% |
| 2021 | 2,623,781 | 2,974,336 | −350,555 | 0.4 | 63% |
| 2022 | 5,235,350 | 3,407,969 | 1,827,381 | 6.8 | 57% |
| 2023 | 5,458,762 | 4,916,443 | 542,319 | 6.0 | 57% |
In its most recent public year (2023), this organization brought in $542,319 more than it spent. Its reserves stood at about 6 months of spending, up from 2 in 2020. Staff pay was 57% of spending. $835,080 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
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