Pacesetters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,713 | 88,471 | −758 | 7.0 | — |
| 2012 | 96,943 | 91,745 | 5,198 | 7.4 | — |
| 2013 | 92,816 | 96,058 | −3,242 | 6.7 | — |
| 2014 | 118,956 | 109,956 | 9,000 | 6.8 | — |
| 2015 | 124,113 | 127,137 | −3,024 | 5.5 | — |
| 2016 | 115,523 | 117,851 | −2,328 | 5.7 | — |
| 2017 | 96,108 | 100,507 | −4,399 | 6.2 | — |
| 2018 | 98,581 | 104,603 | −6,022 | 5.2 | — |
| 2019 | 103,268 | 105,175 | −1,907 | 4.9 | — |
| 2020 | 109,351 | 108,981 | 370 | 4.8 | — |
| 2021 | 125,362 | 106,837 | 18,525 | 7.0 | — |
| 2022 | 96,446 | 101,869 | −5,423 | 6.7 | — |
| 2023 | 117,654 | 108,410 | 9,244 | 7.3 | — |
In its most recent public year (2023), this organization brought in $9,244 more than it spent. Its reserves stood at about 7.3 months 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 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
Pacesetters Inc'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