Pcsc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,658,198 | 914,144 | 2,744,054 | 262.7 | 0% |
| 2012 | 1,953,664 | 1,089,918 | 863,746 | 228.0 | 0% |
| 2013 | 1,354,503 | 1,155,489 | 199,014 | 230.3 | 0% |
| 2014 | 2,739,602 | 1,368,279 | 1,371,323 | 202.0 | 0% |
| 2015 | 2,856,428 | 2,770,090 | 86,338 | 96.6 | 0% |
| 2016 | 2,318,933 | 2,190,757 | 128,176 | 120.8 | 0% |
| 2017 | 2,286,209 | 1,529,957 | 756,252 | 190.1 | 0% |
| 2018 | 3,868,755 | 1,749,993 | 2,118,762 | 159.3 | 0% |
| 2019 | 2,960,465 | 1,836,427 | 1,124,038 | 179.0 | 0% |
| 2020 | 2,652,518 | 647,624 | 2,004,894 | 591.2 | 0% |
| 2021 | 2,914,321 | 2,275,382 | 638,939 | 181.5 | 0% |
| 2022 | 1,978,105 | 1,513,853 | 464,252 | 228.5 | 0% |
| 2023 | 1,473,242 | 1,683,149 | −209,907 | 226.3 | 0% |
In its most recent public year (2023), this organization spent $209,907 more than it brought in. Its reserves stood at about 226.3 months of spending, down from 262.7 in 2011. Staff pay was 0% of spending. $18,874,491 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
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