Pacifica Foundation Seattle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,933 | 211,989 | −5,056 | -0.3 | 44% |
| 2012 | 321,876 | 296,334 | 25,542 | 0.8 | 40% |
| 2013 | 326,286 | 378,610 | −52,324 | -1.0 | 37% |
| 2014 | 298,038 | 289,885 | 8,153 | -1.0 | 35% |
| 2015 | 368,423 | 353,319 | 15,104 | -0.3 | 48% |
| 2016 | 339,360 | 316,626 | 22,734 | 0.6 | 49% |
| 2017 | 105,786 | 175,188 | −69,402 | -3.7 | 34% |
| 2018 | 180,220 | 118,107 | 62,113 | 0.8 | 8% |
| 2019 | 259,663 | 215,927 | 43,736 | 2.8 | 10% |
| 2020 | 328,166 | 271,190 | 56,976 | 4.8 | 43% |
| 2021 | 894,553 | 386,852 | 507,701 | 19.1 | 41% |
| 2022 | 597,544 | 656,619 | −59,075 | 10.2 | 32% |
| 2023 | 577,802 | 639,051 | −61,249 | 9.3 | 36% |
In its most recent public year (2023), this organization spent $61,249 more than it brought in. Its reserves stood at about 9.3 months of spending, up from -0.3 in 2011. Staff pay was 36% of spending.
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
Pacifica Foundation Seattle'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