Peoples Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,160,801 | 8,361,138 | 799,663 | 6.6 | 14% |
| 2013 | 8,390,622 | 8,540,550 | −149,928 | 6.2 | 15% |
| 2014 | 8,482,626 | 8,508,414 | −25,788 | 6.3 | 15% |
| 2015 | 10,057,286 | 8,485,506 | 1,571,780 | 8.5 | 16% |
| 2016 | 9,253,952 | 9,084,316 | 169,636 | 8.1 | 16% |
| 2017 | 11,303,614 | 9,360,167 | 1,943,447 | 10.5 | 15% |
| 2018 | 10,759,917 | 9,751,539 | 1,008,378 | 11.4 | 15% |
| 2019 | 10,614,882 | 10,618,662 | −3,780 | 10.4 | 15% |
| 2020 | 11,053,553 | 10,401,384 | 652,169 | 11.2 | 19% |
| 2021 | 12,662,168 | 11,531,006 | 1,131,162 | 12.1 | 18% |
| 2022 | 14,489,395 | 13,976,951 | 512,444 | 9.8 | 16% |
| 2023 | 20,616,135 | 18,836,857 | 1,779,278 | 8.5 | 13% |
In its most recent public year (2023), this organization brought in $1,779,278 more than it spent. Its reserves stood at about 8.5 months of spending, up from 6.6 in 2012. Staff pay was 13% of spending. $3,229,535 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
Peoples Resource Center'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