Pcd Ks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,693 | 78,419 | 40,274 | 6.7 | — |
| 2012 | 74,767 | 90,002 | −15,235 | 5.8 | — |
| 2013 | 122,637 | 65,014 | 57,623 | 17.9 | — |
| 2014 | 295,567 | 165,145 | 130,422 | 16.5 | 0% |
| 2015 | 338,072 | 255,072 | 83,000 | 14.6 | 40% |
| 2016 | 419,004 | 318,507 | 100,497 | 15.5 | 40% |
| 2017 | 847,234 | 446,044 | 401,190 | 21.7 | 32% |
| 2018 | 628,741 | 402,926 | 225,815 | 30.7 | 39% |
| 2019 | 668,902 | 512,448 | 156,454 | 27.8 | 32% |
| 2020 | 716,594 | 325,345 | 391,249 | 58.3 | 49% |
| 2021 | 2,011,124 | 843,231 | 1,167,893 | 39.1 | 36% |
| 2022 | 1,109,263 | 827,296 | 281,967 | 43.9 | 40% |
| 2023 | 895,288 | 1,054,601 | −159,313 | 32.7 | 41% |
In its most recent public year (2023), this organization spent $159,313 more than it brought in. Its reserves stood at about 32.7 months of spending, up from 6.7 in 2011. Staff pay was 41% of spending. $75,104 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
Pcd Ks Foundation'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