Peralta Service Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,956,222 | 1,992,214 | −35,992 | -7.7 | 67% |
| 2021 | 1,874,254 | 1,932,170 | −57,916 | -8.3 | 63% |
| 2022 | 1,659,032 | 1,776,734 | −117,702 | -9.8 | 67% |
| 2023 | 1,751,437 | 1,796,074 | −44,637 | -10.0 | 68% |
In its most recent public year (2023), this organization spent $44,637 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10 months), down from -7.7 in 2020. Staff pay was 68% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works