Pcdh19 Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,830 | 19,657 | 54,173 | 95.2 | — |
| 2021 | 115,807 | 167,770 | −51,963 | 7.4 | — |
| 2022 | 41,709 | 38,530 | 3,179 | 33.4 | — |
| 2023 | 42,496 | 108,002 | −65,506 | 4.6 | — |
In its most recent public year (2023), this organization spent $65,506 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 95.2 in 2020.
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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