Private Industry Council Of Passaic County Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,019,275 | 12,756,843 | 262,432 | 5.0 | 23% |
| 2012 | 13,401,117 | 11,762,824 | 1,638,293 | 6.2 | 29% |
| 2013 | 9,640,447 | 11,415,955 | −1,775,508 | 4.5 | 29% |
| 2014 | 10,481,859 | 10,481,809 | 50 | 4.3 | 0% |
| 2015 | 10,955,055 | 10,556,200 | 398,855 | 4.7 | 0% |
| 2017 | 11,093,820 | 10,714,101 | 379,719 | 5.2 | 27% |
| 2018 | 10,520,604 | 10,583,556 | −62,952 | 5.2 | 29% |
| 2019 | 11,016,300 | 11,215,495 | −199,195 | 0.0 | 31% |
| 2020 | 11,387,371 | 11,365,279 | 22,092 | 5.3 | 33% |
| 2021 | 9,325,173 | 8,606,029 | 719,144 | 8.4 | 42% |
| 2022 | 8,665,964 | 7,112,685 | 1,553,279 | 13.2 | 44% |
| 2023 | 6,722,597 | 8,835,764 | −2,113,167 | 14.8 | 37% |
In its most recent public year (2023), this organization spent $2,113,167 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 5 in 2011. Staff pay was 37% of spending. $10,883,867 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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