Pabst Mansion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,718,791 | 1,016,188 | 702,603 | 60.3 | 43% |
| 2021 | 633,993 | 676,346 | −42,353 | 100.5 | 31% |
| 2022 | 1,044,515 | 695,390 | 349,125 | 104.2 | 25% |
| 2023 | 979,296 | 980,181 | −885 | 71.2 | 31% |
In its most recent public year (2023), this organization spent $885 more than it brought in. Its reserves stood at about 71.2 months of spending, up from 60.3 in 2020. Staff pay was 31% of spending. $927,141 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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