Paco Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,625,645 | 17,582 | 6,608,063 | 4510.1 | 0% |
| 2016 | 45,129 | 31,782 | 13,347 | 2525.0 | 0% |
| 2017 | 9,510,138 | 310,834 | 9,199,304 | 617.7 | 0% |
| 2018 | 254,766 | 267,351 | −12,585 | 717.6 | 4% |
| 2019 | 450,077 | 202,595 | 247,482 | 997.7 | 5% |
| 2020 | 510,868 | 147,695 | 363,173 | 1467.9 | 7% |
| 2021 | 1,091,300 | 184,817 | 906,483 | 1229.5 | 5% |
In its most recent public year (2021), this organization brought in $906,483 more than it spent. Its reserves stood at about 1229.5 months of spending, down from 4510.1 in 2015. Staff pay was 5% 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 2021. 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
Paco Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2021. 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