Peppermint Ridge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,624,169 | 6,526,136 | 98,033 | 4.0 | 57% |
| 2012 | 6,716,692 | 6,215,092 | 501,600 | 5.3 | 56% |
| 2013 | 6,188,405 | 6,401,103 | −212,698 | 4.9 | 54% |
| 2014 | 6,370,020 | 6,416,662 | −46,642 | 4.7 | 56% |
| 2015 | 6,697,359 | 6,345,784 | 351,575 | 5.2 | 57% |
| 2016 | 7,570,815 | 6,656,768 | 914,047 | 6.7 | 59% |
| 2017 | 7,499,805 | 6,863,617 | 636,188 | 7.8 | 58% |
| 2018 | 8,854,906 | 7,300,691 | 1,554,215 | 9.7 | 61% |
| 2019 | 8,199,434 | 7,857,153 | 342,281 | 9.8 | 62% |
| 2020 | 10,185,451 | 8,171,429 | 2,014,022 | 12.5 | 59% |
| 2021 | 11,305,845 | 8,700,352 | 2,605,493 | 17.3 | 1% |
| 2022 | 11,134,578 | 10,357,226 | 777,352 | 13.7 | 60% |
| 2023 | 10,778,073 | 10,982,750 | −204,677 | 12.3 | 62% |
In its most recent public year (2023), this organization spent $204,677 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 4 in 2011. Staff pay was 62% of spending. $2,328,669 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
Peppermint Ridge'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