Program To Aid Citizens Enterprise Pace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,418,794 | 703,938 | 714,856 | 13.4 | 25% |
| 2012 | 641,818 | 917,670 | −275,852 | 6.6 | 22% |
| 2013 | 547,696 | 953,009 | −405,313 | 1.3 | 38% |
| 2014 | 868,725 | 922,000 | −53,275 | 0.6 | 38% |
| 2015 | 1,495,265 | 779,335 | 715,930 | 11.8 | 36% |
| 2016 | 717,005 | 838,084 | −121,079 | 9.2 | 32% |
| 2017 | 1,633,304 | 1,080,201 | 553,103 | 13.3 | 22% |
| 2018 | 857,765 | 1,063,063 | −205,298 | 11.2 | 24% |
| 2019 | 860,487 | 1,129,791 | −269,304 | 7.7 | 24% |
| 2020 | 809,996 | 960,125 | −150,129 | 7.2 | 32% |
| 2021 | 2,699,295 | 2,088,745 | 610,550 | 6.8 | 17% |
| 2022 | 762,477 | 1,401,501 | −639,024 | 4.7 | 25% |
| 2023 | 1,581,697 | 1,335,132 | 246,565 | 7.1 | 35% |
In its most recent public year (2023), this organization brought in $246,565 more than it spent. Its reserves stood at about 7.1 months of spending, down from 13.4 in 2011. Staff pay was 35% of spending. $695,535 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
Program To Aid Citizens Enterprise Pace'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