Pegasus Project Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 400,489 | 205,004 | 195,485 | 26.8 | 35% |
| 2012 | 361,719 | 257,627 | 104,092 | 26.2 | 43% |
| 2013 | 360,907 | 283,217 | 77,690 | 27.4 | 48% |
| 2014 | 410,185 | 335,613 | 74,572 | 26.1 | 44% |
| 2015 | 451,332 | 357,728 | 93,604 | 27.0 | 46% |
| 2016 | 369,021 | 378,486 | −9,465 | 25.9 | 47% |
| 2017 | 363,770 | 408,674 | −44,904 | 23.9 | 52% |
| 2018 | 1,623,240 | 437,947 | 1,185,293 | 54.5 | 50% |
| 2019 | 570,164 | 530,893 | 39,271 | 46.6 | 47% |
| 2020 | 467,701 | 522,952 | −55,251 | 45.4 | 49% |
| 2021 | 617,117 | 475,628 | 141,489 | 56.3 | 47% |
| 2022 | 699,830 | 547,980 | 151,850 | 48.2 | 47% |
| 2023 | 524,636 | 567,643 | −43,007 | 45.2 | 48% |
In its most recent public year (2023), this organization spent $43,007 more than it brought in. Its reserves stood at about 45.2 months of spending, up from 26.8 in 2011. Staff pay was 48% 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
Pegasus Project Foundation'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