United Pegasus Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 349,744 | 373,849 | −24,105 | 11.1 | 22% |
| 2011 | 309,213 | 357,866 | −48,653 | 9.9 | 24% |
| 2012 | 315,513 | 319,054 | −3,541 | 11.0 | 24% |
| 2013 | 602,604 | 385,324 | 217,280 | 15.9 | 27% |
| 2014 | 432,634 | 431,242 | 1,392 | 14.2 | 27% |
| 2015 | 627,032 | 443,220 | 183,812 | 18.8 | 30% |
| 2016 | 3,387,186 | 671,824 | 2,715,362 | 60.9 | 26% |
| 2017 | 438,638 | 610,017 | −171,379 | 62.2 | 32% |
| 2018 | 334,346 | 656,679 | −322,333 | 51.9 | 30% |
| 2019 | 562,543 | 830,549 | −268,006 | 37.1 | 29% |
| 2020 | 444,177 | 882,510 | −438,333 | 29.0 | 36% |
| 2021 | 938,376 | 972,463 | −34,087 | 25.9 | 37% |
| 2022 | 634,791 | 904,999 | −270,208 | 24.2 | 27% |
| 2023 | 916,068 | 845,058 | 71,010 | 27.0 | 27% |
In its most recent public year (2023), this organization brought in $71,010 more than it spent. Its reserves stood at about 27 months of spending, up from 11.1 in 2010. Staff pay was 27% 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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