Pacific Clinical Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,784 | 43,731 | 21,053 | 20.2 | — |
| 2012 | 98,000 | 134,791 | −36,791 | 3.3 | — |
| 2013 | 53,359 | 76,921 | −23,562 | 2.0 | — |
| 2014 | 60,143 | 52,439 | 7,704 | 4.8 | — |
| 2015 | 421,937 | 252,169 | 169,768 | 9.1 | 0% |
| 2016 | 364,169 | 438,909 | −74,740 | 3.2 | 0% |
| 2017 | 260,229 | 360,177 | −99,948 | 0.5 | 0% |
| 2018 | 64,447 | 79,616 | −15,169 | 0.1 | — |
| 2019 | 70,283 | 75,120 | −4,837 | -0.7 | — |
| 2020 | 66,232 | 55,797 | 10,435 | 1.3 | — |
| 2021 | 77,658 | 64,778 | 12,880 | 3.1 | — |
| 2022 | 251,931 | 88,904 | 163,027 | 24.2 | 0% |
| 2023 | 168,573 | 213,996 | −45,423 | 7.3 | — |
In its most recent public year (2023), this organization spent $45,423 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 20.2 in 2011.
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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