Pittsburgh Downtown Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,457,703 | 5,009,020 | 1,448,683 | 10.7 | 24% |
| 2021 | 9,045,212 | 7,176,860 | 1,868,352 | 10.6 | 18% |
| 2022 | 6,178,674 | 6,266,009 | −87,335 | 11.8 | 24% |
| 2023 | 9,502,366 | 7,977,732 | 1,524,634 | 12.2 | 19% |
In its most recent public year (2023), this organization brought in $1,524,634 more than it spent. Its reserves stood at about 12.2 months of spending, up from 10.7 in 2020. Staff pay was 19% of spending. $7,165,715 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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