Peninsula Education Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 224,016 | 177,351 | 46,665 | 4.0 | 72% |
| 2021 | 215,017 | 214,433 | 584 | 3.2 | 80% |
| 2022 | 239,571 | 251,316 | −11,745 | 1.9 | 62% |
| 2023 | 289,569 | 301,049 | −11,480 | 1.0 | 57% |
In its most recent public year (2023), this organization spent $11,480 more than it brought in. Its reserves stood at about 1 months of spending, down from 4 in 2020. Staff pay was 57% 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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