Pkd Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,578,703 | 8,308,496 | −729,793 | 2.4 | 37% |
| 2012 | 7,068,135 | 6,931,107 | 137,028 | 3.1 | 29% |
| 2013 | 9,005,545 | 6,421,806 | 2,583,739 | 8.2 | 34% |
| 2014 | 6,902,898 | 6,774,548 | 128,350 | 8.0 | 32% |
| 2015 | 7,507,779 | 6,496,266 | 1,011,513 | 10.2 | 33% |
| 2016 | 5,868,967 | 6,630,190 | −761,223 | 8.8 | 31% |
| 2017 | 5,788,558 | 6,120,336 | −331,778 | 9.2 | 36% |
| 2018 | 5,788,558 | 6,120,336 | −331,778 | 9.2 | 36% |
| 2019 | 6,759,603 | 8,169,957 | −1,410,354 | 12.9 | 30% |
| 2020 | 16,124,449 | 7,241,943 | 8,882,506 | 29.5 | 33% |
| 2021 | 8,954,721 | 6,814,636 | 2,140,085 | 39.7 | 34% |
| 2022 | 18,472,948 | 7,358,317 | 11,114,631 | 49.7 | 33% |
| 2023 | 10,283,998 | 9,075,142 | 1,208,856 | 42.9 | 30% |
In its most recent public year (2023), this organization brought in $1,208,856 more than it spent. Its reserves stood at about 42.9 months of spending, up from 2.4 in 2011. Staff pay was 30% of spending. $15,640,734 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
Pkd Foundation'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