Change Of Pace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 278,655 | 272,841 | 5,814 | 1.5 | 78% |
| 2021 | 240,709 | 261,198 | −20,489 | 0.7 | 78% |
| 2022 | 304,009 | 232,857 | 71,152 | 4.4 | 70% |
| 2023 | 409,659 | 397,851 | 11,808 | 2.9 | 78% |
| 2024 | 478,928 | 450,342 | 28,586 | 3.3 | 76% |
In its most recent public year (2024), this organization brought in $28,586 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1.5 in 2020. Staff pay was 76% 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 2024. 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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