Pace Of Guilford & Rockingham Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 520,994 | 1,784,305 | −1,263,311 | -10.7 | 29% |
| 2012 | 4,286,816 | 4,609,537 | −322,721 | -4.9 | 17% |
| 2013 | 8,651,805 | 8,218,217 | 433,588 | -1.9 | 14% |
| 2014 | 10,914,994 | 9,776,117 | 1,138,877 | -0.2 | 16% |
| 2015 | 12,439,011 | 10,733,235 | 1,705,776 | 1.7 | 19% |
| 2016 | 14,666,648 | 12,731,242 | 1,935,406 | 3.2 | 17% |
| 2017 | 15,509,209 | 14,024,888 | 1,484,321 | 4.2 | 17% |
| 2018 | 16,938,339 | 16,813,545 | 124,794 | 3.5 | 17% |
| 2019 | 20,215,061 | 19,050,529 | 1,164,532 | 3.8 | 17% |
| 2020 | 22,790,341 | 20,106,405 | 2,683,936 | 5.2 | 16% |
| 2021 | 21,146,337 | 20,735,979 | 410,358 | 4.6 | 16% |
| 2022 | 24,276,168 | 19,472,142 | 4,804,026 | 7.9 | 19% |
| 2023 | 29,238,167 | 23,124,229 | 6,113,938 | 9.8 | 20% |
In its most recent public year (2023), this organization brought in $6,113,938 more than it spent. Its reserves stood at about 9.8 months of spending, up from -10.7 in 2011. Staff pay was 20% of spending. $5,644 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
Pace Of Guilford & Rockingham Counties Inc'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