Pci-Media Impat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,353,542 | 1,787,749 | −434,207 | 9.4 | 32% |
| 2012 | 1,892,156 | 2,412,254 | −520,098 | 4.4 | 32% |
| 2013 | 2,545,477 | 2,522,635 | 22,842 | 4.4 | 30% |
| 2014 | 3,469,430 | 3,202,762 | 266,668 | 4.5 | 24% |
| 2015 | 5,172,462 | 4,959,085 | 213,377 | 3.4 | 17% |
| 2016 | 4,423,993 | 4,296,077 | 127,916 | 4.3 | 19% |
| 2017 | 5,033,427 | 4,681,975 | 351,452 | 4.8 | 17% |
| 2018 | 5,997,653 | 5,699,657 | 297,996 | 4.6 | 21% |
| 2019 | 3,953,839 | 4,976,535 | −1,022,696 | 2.8 | 34% |
| 2020 | 4,284,140 | 4,754,182 | −470,042 | 1.7 | 24% |
| 2021 | 2,829,865 | 4,124,393 | −1,294,528 | -2.0 | 21% |
| 2022 | 7,223,197 | 3,948,572 | 3,274,625 | 7.8 | 25% |
| 2023 | 2,285,624 | 3,570,953 | −1,285,329 | 4.3 | 28% |
In its most recent public year (2023), this organization spent $1,285,329 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 9.4 in 2011. Staff pay was 28% of spending. $1,583,356 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
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