Pace Of Southwest Michigan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 114,859 | −114,859 | -12.0 | — |
| 2012 | 9,558 | 621,276 | −611,718 | -14.0 | — |
| 2013 | 1,945,074 | 2,998,317 | −1,053,243 | -7.1 | 32% |
| 2014 | 5,789,239 | 6,115,639 | −326,400 | -4.1 | 23% |
| 2015 | 9,968,852 | 10,693,877 | −725,025 | -3.2 | 20% |
| 2016 | 12,835,878 | 12,266,329 | 569,549 | -2.2 | 20% |
| 2017 | 13,545,193 | 13,820,786 | −275,593 | -2.1 | 19% |
| 2018 | 14,710,262 | 13,624,757 | 1,085,505 | -1.2 | 20% |
| 2019 | 19,216,693 | 18,688,146 | 528,547 | -0.5 | 17% |
| 2020 | 21,198,289 | 20,149,900 | 1,048,389 | 0.1 | 19% |
| 2021 | 23,512,036 | 21,429,604 | 2,082,432 | 1.3 | 18% |
| 2022 | 23,865,481 | 22,311,018 | 1,554,463 | 2.1 | 22% |
| 2023 | 26,046,934 | 27,506,489 | −1,459,555 | 0.1 | 19% |
In its most recent public year (2023), this organization spent $1,459,555 more than it brought in. Its reserves stood at about 0.1 months of spending, up from -12 in 2011. Staff pay was 19% of spending. $17,293 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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