Pelican Media
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,507 | 133,587 | −40,080 | 18.7 | — |
| 2012 | 114,520 | 140,849 | −26,329 | 15.5 | — |
| 2013 | 84,393 | 105,909 | −21,516 | 18.2 | — |
| 2014 | 71,524 | 117,294 | −45,770 | 11.8 | — |
| 2015 | 78,264 | 88,042 | −9,778 | 14.3 | — |
| 2016 | 96,822 | 68,687 | 28,135 | 23.3 | — |
| 2017 | 96,616 | 83,670 | 12,946 | 21.0 | — |
| 2018 | 143,891 | 80,996 | 62,895 | 31.0 | — |
| 2019 | 117,787 | 77,606 | 40,181 | 38.6 | — |
| 2020 | 14,353 | 36,074 | −21,721 | 75.7 | — |
| 2021 | 19,191 | 34,081 | −14,890 | 74.9 | — |
| 2022 | 122,304 | 99,957 | 22,347 | 28.4 | — |
| 2023 | 71,294 | 102,019 | −30,725 | 24.3 | — |
In its most recent public year (2023), this organization spent $30,725 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 18.7 in 2011.
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
Pelican Media'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