Publicsource Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 543,074 | 240,876 | 302,198 | 15.1 | 58% |
| 2017 | 2,031,718 | 716,883 | 1,314,835 | 27.1 | 59% |
| 2018 | 840,053 | 991,479 | −151,426 | 17.7 | 60% |
| 2019 | 1,595,245 | 1,173,050 | 422,195 | 19.3 | 59% |
| 2020 | 1,233,888 | 1,284,999 | −51,111 | 17.2 | 63% |
| 2021 | 964,066 | 1,287,831 | −323,765 | 14.1 | 70% |
| 2022 | 1,698,026 | 1,244,703 | 453,323 | 19.0 | 68% |
| 2023 | 1,165,775 | 1,419,441 | −253,666 | 14.5 | 70% |
In its most recent public year (2023), this organization spent $253,666 more than it brought in. Its reserves stood at about 14.5 months of spending. Staff pay was 70% of spending. $222,593 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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